Reconciling/Opening Balance ??
I am starting transactions half way through the year. Instead of starting in Jan., I am starting to enter transactions as of June 01, 2017. SInce it is half way through, it automatically enters the "Opening Balance". Then when I try to reconcile, its off by a lot.
I entered the beginning balance as the same beginning balance on the statement and under the recommended option, "live running balance". Entered the months transactions, then tried to reconcile and came to this issue.
I appreciate any help!! :D