BigBusiness lets you save a Reconciliation as In Progress while you add missing items.
When there is a Difference and you click OK a dialog will offer the choice, In Progress. Only choose Complete if you want to post the Difference to Default Other Expense.
After you click In Progess, create any missing entries. Then re-open the Reconciliation from the first tab of the Bank card where Reconciliations are listed by their Date.
If you discover missing entries as you are reconciling an account, one option is to allow Big Business to make a correcting entry when you save the reconciliation. This is useful for correcting minor discrepancies when you know your statement Ending Balance to be correct. The correction is posted to the Default Other Expense Category specified in Banking Prefs
Big Business also has the option save the reconciliation without a correcting entry, so that you can save the reconciliation in-progress and enter any missing transactions.
To save a reconciliation in-progress:
1. Click the OK button.
2. From the choices of Complete, In Progress, and Cancel (pictured), select In Progress.
3. Create additional transactions.
4. Open the Bank Card
5. Open your in-progress reconciliation from the list of Reconciliations.
6. Complete the reconciliation so that the Difference is zero.
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