Bank reconciliation

[lingtring]

I'm trying to make a bank reconciliation for a month that had no movement's (transactions), I have on the list some movements pending to cash for prior months, so I don't select anything since in that particular month no movements where made.

When I click on the reconciliation button, I get a message that shows: "please select or insert the movements for reconciliation".

How can I make the reconciliation for this month since no movements where made?

 

[GPSKid]

You may be able to trick it by entering a pair of offseting adjustment entries say for $0.01 each. Not sure if this will work, but it is worth a try.