Hello, Is there a way to remove this unreconciled balance (to make it 0 perhaps) from the reconciliation report?

I this is your first bank rec, then no, I found when we went live, we actually had to go through and re-reconcile the previous 6 months of loaded data.

That's what I thought too, thanks!

Let me tell you, we imported 6 months of JE's and had to go back and re-reconcile ALL 6 Months of stuff and since it was just JE numbers, it was a terrible time when you have a lot of transaction of the same amount. All in all it took about 2 days to do all 7 bank accounts for 2 subsidiaries for 6 months of data.