I am doing a bank reconciliation and have a reoccurring error.  Everything is reconciled, but the difference is the same as the services charges. How do I fix this problem? I called an accountant and they said I needed to enter the service charges as a check.  I know in the first few reconciliations I didn't have to do it that way. Have I done something that has changed the way it is reconciling? If so what do I do to fix it?