Ignore the Beginning Balance in the Reconciliation Screen. This is the First Starting point, and the entries you have made are not yet Marked as cleared. For instance, I see it starts at 0, but I know I made the deposit that is my Bank amount in the transition to QB. I will Checkmark that entry as cleared in the Next Screen, so ignore the beginning balance, this first time, and just start working. You should still get to a difference of 0, bottom right, and now you are on track.