Question

Erin has previously recorded all credit card activity manually using the Expense transaction screen and reconciled the account using the Reconciliation Tool. After connecting her credit card in the Banking Center, she doesn't see any matches for the transactions she previously entered and reconciled. What should she do?

1. Assign a Payee and Category to each transaction > Select Add
2. Select the reconciled transactions > Batch Actions > Modify Selected
3. Select the reconciled transactions > Batch Actions > Exclude Selected
4. Select the reconciled transactions > Batch Actions >Delete Selected

Answer 1

2. Select the reconciled transactions > Batch Actions > Modify Selected

Step-by-step explanation:

She has to modify the activity previously performed for this purpose she should Select the reconciled transactions option and then go to the batch action and then select the activity which is needed to be modified, then select the modify option, make correction accordingly and save the changes.

All other given options are not suitable for the given scenario.