Reconciling the bank account but cannot acces discrepancies

[wmm]

I have only recently started using the software and have tried to do a first reconciliation. I have followed the Reconciling bank accounts Guide and have a discrepancy showing in the report but the amount field is not a link. Is there something that I perhaps have missed in set up? I am only using a simple journal entry and reporting approach.

[Brucanna]

You can’t use Journal entries with Cash Accounts - read below
Have you activated Cash Accounts tab and created “New Cash Accounts”

Posting journal entries to bank accounts or cash account

Manager doesn’t allow accounts under the Cash on Hand and Cash at Bank tabs to be adjusted by Journal. Bank/Cash accounts track the movement of actual money - deposits (receipts) and payments. Journal’s relate to non-monetary transactions as no actual money is being moved. With Bank accounts, if journal entries were permitted, reconciling with the Bank Statement would be impossible, as the Bank could never have any knowledge that the journal existed - Banks only have knowledge of your monetary…