Opening balance correction.

[jim]

	Hello, I'm trying to reconcile my new gnucash register.  I've been
using Quickbooks for several years so my learning curve is kind of
steep.  My problem is that the Quickbooks register reconciles correctly.
The gnucash register does not, because I made a mistake on entering the
opening balance.  All debits and all credits and all balances in both
registers are identical and have been checked many many times. The
gnucash reconciliation does not drop to a zero amount only because the
opening balance is incorrect. How can I change the opening balance to be
correct without re-entering all the data?  Also, is there a way to
get a report printed out of the current reconciliation when it is
completed?
	Respectfully,
	Jim