Wrong Begining Balance Prevents Reconcilliation

[Dorel Ciornei]

Hi all,I tried to find some answers in previous e-mails and the user manual, but I can't find much.I imported the transactions from Quicken a few months ago.Largely it went without much troubles, until now.
I have one account that refuses to reconcile.All the transactions are accurate and everything is identical between the GNU Cash record and the bank statement, including the final balances.The transactions to that date were imported already as reconciled ("Y" in the R column).
The problem now is that when I try to reconcile, the Beginning Balance shown is wrong so it prevents the reconciliation.I don't know how GNU Cash came up with that Beginning Balance as it makes no sense.
And since all the transactions are correct, including the 'real' beginning balance that was imported, I don't know what to do.
Is there a way to delete all the reconciliation information for that particular account?If I could do that, I would just reconcile again all the transactions to that date.Otherwise what can I do?

I appreciate any ideas.
Dorel C