As part of my bank reconciliation efforts (Enterprise edition, V10), the manually entered bank line item does not seem to match up with existing journal entries as explained in more detail here: https://www.dropbox.com/s/dvhy1rpo8huk2ta/NotReconciledMissing_temp.docx?dl=0 .  I suspect that this is an operator error (me) and would appreciate any insight from the Community.  (My annual tax returns are due day-after-tomorrow so a quick response would really be appreciated).