Manual bank reconciliation FF67

Teams,

I want to start FF67 but there is problem. We have 3 GL for banks.

1. 130310 - MAIN ACCOUNT

2.130311 - PAYMENT

3.130312 - RECEIPT.

and this GL have open items from starting form 2018. If i want to start new ff67 from Apr'22. what to do ? how to closed all the open items. Pl help.