How can we do manual reconciliation without upload bank statement?

How can we do manual reconciliation without upload bank statement?

Sometime we have only 10-15 transactions in bank statement, in that case if you don’t want to upload statement and reconcile all entries manually.
 
Go to Menu > Cash & Bank Management > Bank Reconciliation > Bank Reconciliation Statement - It will open Bank Reconciliation Statement screen.
 
After run the report, you will see Clearance Date column at the end. Click on that field for specific entries, select the clearance date and click on enter. It will reconcile that entry.
 
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