The account balance use to reconcilied with the bank reconcilation is incorrect and there is no way to fix it currently. I would like the option to simply start a reconciliation from a specific statement period that would match with the actual account balance. Right now the book balance is correct and bank reconciliation show a variance that doesnt existe. Therefore never reconciled to Zero, but the same difference is there every month.
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My apologies - I hadn't realized that my browser took me to the Sage Accounting idea page rather than the Sage 50 idea page. While Sage 50 does have the ability to reset a reconciliation, I'm not sure if Sage Accounting has that ability yet.
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I suggest you search the knowledge base for an article about re-setting your bank reconciliation, and then re-set the reconciliation for this account. This will solve your problem.
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