I work as a contract bookkeeper with a small company that uses Sage Instant. They have been using it for 4 years, and NEVER EVER completed a bank reconciliation. I want to start with the latest 2 or 3 months - can I do this without having to go right back to the start of the current financial year, because it is bringing up the whole years information. I guess in a nutshell, can I enter a Start Date and Balance anywhere??