GL balances change after clicking Reconcile this account

When in Banks, Cash Management tasks, and Reconcile this account, Out of balance by and GL cash account(s) out of balance to statement by: $0.00.  Previewing a Pre-Reconciliation Report confirms the same.  After clicking Reconcile this account, the Reconciliation Report now shows the Cash Account to Statement is Out of balance.
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Steps to Duplicate

1.  In Accounts Payable>>Banks>>Cash Management tasks>>Reconcile this account**
**Note: Out of balance by and GL cash account(s) out of balance to statement by: $0.00
2.  File>>Preview Pre-Reconciliation>>Add New>>Preview**
****Note: Page 1, Register to Statement Out of balance by: $0.00 and page 16, Cash Account to Statement Out of balance by: $0.00
3.  Click Reconcile Now, Continue
4.  Preview Reconciliation Report>>Add New>>Preview
**Note: Page 1, Register to Statement Out of balance by: $0.00 and page 16, Cash Account to Statement Out of balance by: ($16,851.75)

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