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Hello there, @anconapaint,
If you're reconciling this account for the first time, compare each transaction in QuickBooks with what's recorded on the bank statement.
Exclude the entries that are not included in the reconciliation period, making sure the real-life balance matches. If you already added the 2015 items in the register, undo it first then exclude them in the Banking page.
To undo bank transactions:
To exclude, follow the steps below:
Excluded transactions are moved to the Excluded tab, and won’t be added to QuickBooks or downloaded again.
If it still doesn't fix the balance, check out this article to fix common reconciliation issues: Fix issues when you're reconciling accounts in QuickBooks Online.
I'm also enclosing here the reconcile workflow in QBO for your guide: Learn the reconcile workflow in QuickBooks.
Let me know how it goes in the comment. I want to make sure this is resolved and I'm here for further assistance. Have a good one!
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