Hi 

  I have bank reconciliation problem, At beginning, i did bank reconciliation for April and May, that is meaning the starting day is Apr 1 and the ending day is MAY 31,2015, It is perfectly balance, by the way, I didn't post, just print the report. but after I passed this report to my manager then i was asked to do it by monthly, so i had to change the ending day from May 31 to Apr 30. now the problem is coming, after I changed the ending day, there was the unresolved amount appear, which is the exactly the Debit and Credit difference of May. even I change back to May, the unresolved amount still there,.another problem is after I reopen the bank reconciliation function, the difference is double.

 how can i do, please help me , by the way , I didn't post the bank reconciliation.

  thanks