@Spencer Lake RV Park
There must be transactions that you cleared or that are not in QB. If you have old transactions that have never cleared, then you will need to reverse them in 2023. If it's a check/payment, create a deposit and assign the deposit to the same account as the old check/payment. If it's a deposit, create a check and assign the check to the same account as the old deposit.
Is your beginning balance accurate?
Is your ending balance accurate?
Is your deposit total accurate?
Is your check/payment total accurate?
If any of those do not match your bank statement, your reconciliation won't balance. If they all match your bank statement, then it must balance.
