Integrate with Bank Reconciliation

I am brand new to Sage and trying to get a first reconciliation done.  I am trying to mark the box under General Ledger Options for Integrate with Bank Reconciliation.

When I check the box and click save, I get this error, how can I get it to save?  I have no entries in progress.

"You cannot enable or disable integration to Bank Reconciliation while Transaction Journal Entry is in Progress".

Thanks