Hi experts,
I need some help. I am using manual bank statment for bank reconcilation. Some of the entries are posted but some of them can't (It say to be posted in the bank statement for some entries).
I have 2 questions:
Should I use FEBA to reprocess them. What's the step?
If error persist, how can I rectify them or do I need to reinput the one that can't be posted?
Thanks a lot.