Run your prior months' reconciliation reports, look for entries after the reconciliation was posted.

As a test, uncheck 'hide corrections' and deselect everything, set the ending balance to equal the beginning balance.   The unresolved should be zero.

If it isn't the reconciliation is broken, and you may have to clear the reconciliation data.  

If beginning and ending are the same, and the unresolved is zero, there's an entry error somewhere and you need to find it in order to reconcile / while you reconcile.

Run your prior months' reconciliation reports, look for entries after the reconciliation was posted.

As a test, uncheck 'hide corrections' and deselect everything, set the ending balance to equal the beginning balance.   The unresolved should be zero.

If it isn't the reconciliation is broken, and you may have to clear the reconciliation data.  

If beginning and ending are the same, and the unresolved is zero, there's an entry error somewhere and you need to find it in order to reconcile / while you reconcile.

Hi Randy, I started to reset the reconciliation but in step 1 where I must print an account reconciliation report, my report shows "no data to report"  I made sure I had the right dates and all.  Any idea why that would be?

Thank you