I created a new checking account. When I go to reconcile the account there is an opening balance. How do I ghet rid of the opening balance because it should be $0

Hi there, @accounting709. The opening balance appears because a value was entered in the Opening balance field during the account setup in your Chart of Accounts.

To zero out that balance so you can reconcile accurately, follow these steps:

1. Click the Gear icon and select Chart of Accounts.
2. Locate your new checking account and double-click it.
3. Click on the Opening balance transaction to expand it. You have two options: either click the Delete button or change the amount to 0.00 and click Save.
4. A warning box will appear. Confirm the change by clicking Yes.

After completing these steps, return to the reconciliation screen to ensure the beginning balance now shows $0.

If you have any additional questions, please feel free to revisit this thread.