Good morning!  I am currently trying to get caught up on some bank recs and have run into an out of balance that I'm not sure how to fix.  I have gone through the bank rec module and clicked all of the checks that cleared, all of the deposits, and all of the service charges.  The out of balance by box in the reconcile bank screen equals 0.00.  But when I run the B/R Recap report it gives me a figure for the Out of Balance By.  Weird thing is, it's my first of the month deposit (which I clicked on and cleared).  Everything hit my GL and everything is in the Bank Rec screen.  I found a video online saying to go in to the bank code maintenance and check the current balance against the current ending balance of my GL account for this particular bank account.  I did that and I am off by the exact amount the bank rec is showing.  Can anyone walk me through how to fix this correctly????