Cleared charges do not match cleared balance
When reconciling only one credit card (of several cards) the cleared total on the charges screen is $1728.96 but the cleared balance at the lower right corner of the Reconcile window is $1707.07. The difference is $21.89. Last month the same dollar difference ($21.89) was present although the total of the charges ($2823.54) was different. I verified the total cleared balances by counting the entries and using excel to total the numbers. Further, the amounts in the register are manually entered (I do not download the charge data). What is wrong?