I believe you are having the same issue as me so hopefully this helps. When I got to my RE reconciliation, the amount of money in there was wrong. I went back to the shareholder distribution question and I entered in 0/an empty value. I then moved back to balance sheet. It showed zero. I then went back again and put in the proper amount and it showed the proper amount.
It's some how "cached" and it's a bug. I hope this helps everyone here. There's a bug in this application here. It's not showing the proper amount unless you zero out the value first.
