Pls help

Did they have it reconciled up to year end?  If yes you should be able to reconcile all those old amounts. Is it throwing out your balancing to zero or is it showing unresolved abmounts?

The April statement for 2024 is reconciled. There is a lot of activity of corrections. Do I start with that first. If so how do I ensure all corrections have been cleared to zero 

Hi Zammy, it is good the April Statement is reconciled.  Okay on corrections you should see a debit and a credit that will match each other off.  Usually the ones that say  "adjustments" will already show a check mark beside them.  Then you would just reconcile those old ones on the other side as well to match those ones that say adjustments.  I usually do all the "May" for sake of argument first from your bank statement, see what is left over that is not resolved.  If you know they came from a previous month they most like have already been dealt with and they can be checked off.  Do the active May ones first.  See what your balance is left in resolved and add up the corrections and see if that is what is throwing you out.