Hi
I have followed all your steps and when I go to Reports - bank recon - select bank account nothing comes up.
See below how can I fix this as I have two account that have been allocated incorrectly and need to be changed but it comes up
This transaction has been reconciled.
Bank Reconciliation Reports
Account: All
1-0020 cheque account 1-0040 saving account 1-0060 Undeposited funds