I think you may have misunderstood. The beginning balance is correct.
The cleared balance is = starting + credits - debits.
So, when starting the reconciliation, cleared = starting. Or at least it should be. It's not :(.
There are no entries in the discrepancy report and since the starting balance is correct, I would not expect there to be any. Therefore there is no point in undoing the previous reconcile as it is correct.
So, why is the cleared balanced wrong?
