Getting started - reconciling

I’m trying to move over from YNAB and am really liking it so far. But it’s definitely a huge mindset shift from zero based budgeting to forecasting and cash flow.

My spending is mostly done on credit cards and paid off monthly. So in starting last week, I have some transactions from August/September whose statements are being paid now.

I also have set up “starting balances” for certain categories (sinking funds). And while those match what I had in YNAB so in theory should be fine… I’m nervous that I’ve essentially budgeted more than I have between the sinking funds and the upcoming credit card payments.

Is there a way to check this / reconcile? I guess I am looking for the “available to spend” number that YNAB gives you for each card. Is there anything similar in Monarch?

(As I’m writing this I’m realizing that since it did import my previous transactions, I could go back to make sure Aug/Sept don’t have any overspent categories, and then make sure the savings matches the “rolled over from previous month” aka the starting balances… right?)