Hello there, Lowell3,
On the reconciliation page, click on the "We can help you fix it" link, to be routed to the Reconciliation Discrepancy Report page. This page displays a list of transactions was changed or deleted after it was reconciled.
There are just a few steps to get this resolved. Here's how:
- Click the Gear icon in the top right corner.
- Choose Reconcile.
- Select the account that needs to be reconciled.
- Double-check that the last Statement Ending date, shown below the Ending date, is the day before the start date of the bank statement.
- Verify the beginning balance is correct.
You can check this article for more detailed steps: Fix beginning balance issues if you've reconciled the account in the past.
Should you need help or questions while working with reconciliation, just let me know.
