video1.0<iframe src="https://www.loom.com/embed/d863eb49693e4b2fba27eb4503c377da" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/d863eb49693e4b2fba27eb4503c377da-eb2bfcf1345c6c48.gif74.031This Loom explains how to handle reconciliation cases where the clearing account does not return to zero. It notes this can happen due to rounding differences or transactions being posted to the wrong account, and the user can correct the issue by clicking through to zero and refreshing the data. However, for transactions in a prior BaaS period that should not be edited, it advises making changes directly within the reconciliation view by posting a journal. The main focus is on adjusting without altering prior-period transactions.