I am using QuickBooks Pro 2014 and I recently downloaded the QB program from the original disc to a new computer and imported my company files. My bank account registers are fine, but my reconciliation beginning balance is way off. A previous reconciliation discrepancy report lists the items that have been affected. Those items are listing the payee name, but the check register is correct. Does anyone know how to adjust those several items so that the beginning balance in reconcthat go back about a year?