I have recently started to set up a company that was using Sage but not the bank Rec feature since 2015. The system will not allow me to process my first month transactions. I spent today in a live chat with Sage who told me to dump my bank rec file and recreate the feature which I did. I was happily moving along when I balanced the first month again and tried to post. Now I am getting a message that said my bank rec does not match the FI or FH and that I should check again and make sure it does. The rec itself is totally balance however the system does not think the opening balance is in agreement with... something.... Any ideas? I have never run into this before. It will not let me post.