Bank Reconciliation Problem

I've used Sage 50 for a long time. I just set up a new company and entered my first set of journals. I did the first bank rec. and entered the open balance of $500.00 on the bank statement. All transactions were reconciled (no outstanding). However the opening balance shows up under Discrepancies and the Unresolved amount does not match the closing balance in the bank statement. What did I miss?