Version 4.10 - 4.40.0.2 and Sage MAS 200 - SQL Server Edition

1. Open Library Master, Utilities, Rebuild Sort Files.
2. Select Company Code and select Bank Reconciliation from Module List.
3. Click Proceed.

Version 4.40.0.2 and higher

1. Open Bank Reconciliation, Utilities, Recalculate Outstanding Entries Totals.
2. Click Proceed.

How to resolve an Out-of-Balance in Bank Reconciliation
Reconcile Bank and Bank Register don't match after rebuilding the Bank Reconciliation Files