Thank you for your reply. I went ahead and got a Previous Reconciliation report and everything there is fine. The beginning balance, inputs and ending balance are all correct. But when I go to Banking, then Reconcile, and I try to reconcile more recent transactions, it tells me that the beginning balance is a number that is way off the correct number. When I get a Previous Reconciliation Discrepancy Report, it contains 6 transactions dating from 1/23/19 to 7/10/19 which list the Type of Change as Deleted. Those 6 transactions are still listed when I go to Use Register, but the Payee name is left blank. I had reconciled all those transactions in the past, so something must have happened when I moved my QB to the new computer. Any thoughts?