When I used the Match Bank Transactions function in the Banking module to help with making my lengthy bank statement reconcilable, I matched all the transactions, then look at my reconciliation on the reconcile accounts functions; it says I have no unresolved amounts and no discrepancies. The worksheet tab shows that my bank reconciles. I have only saved the bank rec at this point and not posted it.  I then go to the report type "Summary Report with Outstanding Transaction Detail" for the month that I am reconciling, and report by Statement End Date.  When the report generates it shows that there are transactions that i have already matched or cleared still outstanding .Therefore my bank rec is out of balance and requires an adjustment.   How do I fix this to reflect the true outstanding deposits and withdrawals?