Bank Reconciliations in updated Business

I am hoping that someone can please help. I am preparing the monthly bank recs and entered statement date of 31/10. MYOB will only reconcile to today's date, therefore making the reconciliation out of balance by the transactions that have occurred between the 31/10 and today.

Update: I worked it out. Need to manually enter the closing bank balance. Previously was autofilled and only required checking. Note to self - read the instructions.