Hi,

A few months ago I had to edit some transactions from several previous reconciliations. I removed them from the reconciliations, deleted them and entered them as new transactions. Then I included them on my current reconciliation since the opening balance apparantly adjusts by the amount that needs to be reconciled again? But I don't know what happened because for some reason it didn't match. Made an adjusting entry because client wanted me to finish last month quickly and I was going to go back to it. Now the next opening balance is off by €2000 for some reason. What did I mess up? Because the deleted transactions were already reconciled again>

Thanks a lot