When Reconciling in CheckBook, all checked-off aka Resolved items are added up and this is compared to the Statement Balance that's input. If there's a discrepancy, that amount's displayed in the Unreconciled total, which amounts to the difference between the Resolved Balance and Statement Balance. So, anytime you wanted to essentially force a Reconcile, add an Entry in the amount of the Unreconciled total as this'll balance things out such that the Reconcile button becomes available.
Before forcing a Reconcile, since you moved over from another program, something worth checking is that the correct Starting Balance was originally set correctly. To check the Starting Balance of an Account, choose 'Edit Account...' from the Account menu—the Starting Balance should match what the bank shows as the balance at the time just before the first Entry added to CheckBook cleared the bank.
_________________ Allan WoodallPhosphorescent PhageSplasm Software http://www.splasm.com
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