If deleted items in discrepancy report, how do i recreate transactions to fix the reconcile balance?
when following the tips you give, it shows that i must recreate the deleted items in the register in order to get rid of the balance in the right hand corner of the discrepancy report. i have to mark it R and click reconcile under settings, but every time when doing so, i have a balance that keep reflecting in the discrepancy report. i need to get rid of that balance,because it doesn't allow me to reconcile the bank statement. i just need step by step instructions to fix the problem.