If the two balances do not agree, you can adjust the amounts in the  Statement Amount field on the reconciliation lines or you can insert a  new line with the amount of the difference and post it to the appropriate  journal.
Če ta dva salda nista enaka, lahko popravite zneska v polju Znesek izpiska v vrsticah usklajevanja ali pa vstavite novo vrstico z zneskom razlike in jo knjižite v ustrezno temeljnico.