I am getting an error while reconciling accounts what should I do

When you encounter an error in BUSY while trying to match transactions with your bank If you are encountering an error while reconciling accounts, there are a few steps you can take to resolve the issue:statement, it's essential to identify the specific nature of the error to determine the appropriate steps to fix it. Here are some common errors and their potential solutions:
Step 1 :Double-check the transactions on your bank statement for accuracy.
Step 2 ;Compare the dates, amounts, and transaction details between BUSY and the bank statement to identify any discrepancies.
Step 3 :Review your bank statement and ensure that all transactions are accurately entered into BUSY.
Step 4 :Check if there are any transactions that were inadvertently omitted during data entry.
Step 5 :Correct any errors in BUSY to match the information on your bank statement.
Step 6 :Verify that all transactions from previous months have been reconciled, as unreconciled items can affect the current reconciliation.
Step 7 :Look for missing transactions, duplicate entries, or data entry errors that may have caused the discrepancy.
Step 8 :Make necessary adjustments in BUSY to ensure that the closing balance matches your bank statement.
Step 9 :If the problem persists, consider contacting BUSY's technical support for assistance.