Hi we discovered that year 2018 ending bank balance that don't agree with what is in Sage 50 2018. We have accounted for all the transaction, everything it accurate. We need the starting balance  of 2019 match the ending balance of 2018. so that we start the new year (2019) with accurate number. what is the best way to make thing balance. The bank balance is larger than the bank account on sage. We need it transparent so that we can show a trail if there where to be an audit. We just want to move forward with reconciling 2019.