I keep telling you, for at least the 7th or 8th time (both here and in failed chat sessions), that my bank balance in QB is correct and matches the bank statement.  I checked my unreconciled records, and there is nothing dated before the date of the last reconciliation.  Again, it is only the beginning balance showing in the reconciliation that is wrong.  Why can't you fix this?  It is clearly an error in your conversion software.  As it is, I cannot reconcile. Give me a utility or procedure (that actually works) to allow me to set the beginning balance in the reconciliation so that it matches what is in the bank register.