Bank statement reconciliation issues in BUSY—beginning and ending balances don't match. How to handle?

Reconciliation issues in BUSY, where the beginning and ending balances on your bank statement don't match, can be challenging but are common. To handle this situation effectively, you can follow these steps:
 Step 1 : Ensure that the date range you are using for reconciliation in BUSY matches the period covered by your bank statement. 
 Step 2 : Carefully review all transactions in both your bank statement and BUSY. 
 Step 3 : Check if there are any outstanding transactions that have not yet cleared your bank but are included in your accounting records
 Step 4 : Don't forget to account for any bank fees, service charges, or interest earned that may not be explicitly listed on your bank statement but are included in your accounting records.
 Step 5 : BUSY may provide reconciliation tools or features that can assist in matching transactions with your bank statement. 
 Step 6 : Verify that there are no errors on your bank statement, such as missing or incorrect transactions.
 Step 7 : If automatic reconciliation is not working, consider reconciling manually. S
 Step 8 :Verify that the closing date on your bank statement matches the end date of the reconciliation period in BUSY. 
 Step 9 : In some cases, you may need to make reconciliation adjustments in BUSY to account for differences.