Reconciliation Question

Viviana Yang

At the end of the fiscal year, I reversed outstanding Journal Entries transactions/payments that were determined to have been duplicates. Now, when I run a reconciliation report for those periods, it's saying my GL/Cash is out of balance by the same reversal amount. I reversed the duplicates as the same date or fiscal period of the transaction(s). Why is the reconciliation module counting those as "out of balance?"