Account reconciliation query

[Russell B]

A question for the good accountants amongst you - not had this problem before, if ever!

Why is the "entered total" on my credit account - the "total to display" which I choose from the options - not the sum of the reconciled and unreconciled transactions at the moment??  It always used to be!!  I can see what makes up unreconciled and nothing else in the account exists apart from reconciled (Green) transactions - so what have I done?

...And more importantly how do I fix it? 

I don't really want to tick off every transaction in my credit account again.  So far I have done this manually each month against statements.  But so far that seems my only option and the AnM analysis report lists every line of the split transctions too! So that way I could follow the running balance, but it would be time-consuming.

(To be honest I was flagging a few reconciled transactions recently by marking them as "cleared" - after reconciled - so that they would stand out for some analysis, but when I saw that impacted the balances / total to display, I changed them all back and so now reconciled = cleared total.)

Confusingly the "reconciled total" overall is still correct - so has my fiddling above duplicated some entries in the background logic of AnM I wonder....

  

Any ideas?? Thanks in advance. ....Before I create a new account and start the arithmetic anew.....