Hello there, benita.
Reconciliation is done to make sure that your account accurately reflects your business transactions. I'd encourage reaching for an accountant to help us resolve this for you. Also, this is a great option to be assisted on how to make adjustment or correction with the reconciliation discrepancies.
For references, here are articles that you can read on:
You can get back to the Community team if you need more help with your reconciliation discrepancies. We'll be glad to help.
