I'm using Bank Rec module 8.1D

I was in a bank account and used Reverse (check Date) to fix a transfer that was booked backwards. It worked fine and I finished the bank rec.

When I went to the account on the other side of the reversed entry, I reconciled as usual, posted my reconciliation and printed my reports and found I'm off from Bank Rec to the GL.

On further inspection, that one item no longer shows up in the bank account (as it should since it was reconciled). If I am looking at the list of accounts, click the account, I can see item in the list and it has a Y next to it as reconciled (as it should). But if I print out a Bank Reconciliation Report (detail), the item shows up as an outstanding item. This item is exactly how much the Bank Rec and GL is off by.

Suggestions?