Look, I don't know if this will help.  I've had that issue also and the way I've done mine is to print out the GL bank account I am reconciling.

Report 2-4-31  I always start the period at Jan and through (month I am reconciling).   I have a hard copy GL balance as of reconciliation.

Look, I don't know if this will help.  I've had that issue also and the way I've done mine is to print out the GL bank account I am reconciling.

Report 2-4-31  I always start the period at Jan and through (month I am reconciling).   I have a hard copy GL balance as of reconciliation.

That is what I've been doing as well, but I end up having to print and make notes on the bank rec report showing the balancing, and then scan again for filing.  Even Sage 50 has a better bank rec report.

The data is all there, there just needs to be better reporting that spells it out. Uncleared total, and GL balance at the end of the reconciliation period on the recon report would fix the problem.