Can someone help me please! I use Sage 50 Premium Accounting CA and I am doing my Account Reconciliation for the first time. My opening balance and end balance are correct. Here is my problem... My opening balance matches my unresolved $20,892.26 but my discrepancy shows $-20,892.26 also it is showing resolved $-12,461.11 and outstanding at 0. The resolved it exactly what my expenditures are and shouldn't be showing a negative since I cleared them in transactions. I have checked every transaction and they are all there. Does anyone have any suggestions on what I need to do or what I have done wrong?