How to make a manual reconciliation?

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If the automatic transaction does not detect a match, you can manually reconcile it with your bank statement.
To do this, follow the steps below:

Click on the transaction to be reconciled.
From the two available options, select "Manual reconciliation."
You can attach a supporting document if desired.
Select the category based on the type of transaction.
Select the customer.
Select the counterparty accounting account.
Add VAT if applicable.
To complete the reconciliation, click "Validate."
To view the created reconciliation, click on "Reconciled transactions."
Select the transaction you just reconciled.
If an error occurred in the reconciliation and you wish to cancel it, click on "Cancel reconciliation."
Then, click the "Confirm" button to finalize the cancellation.