If an entry is highlighted in yellow, it means there is a discrepancy between the amount reported by Dash and the amount reported by Brokerage Engine. Hovering your cursor over the Action button will display the error. In this case, the Journal Entries are off by $0.01.

Click the pencil icon in order to fix the Journal Entries to match the numbers reported by Dash. 

The Journal Entry Page associated with the Transaction will then display. Perform the corresponding changes to the Accounts Payable line and its corresponding debit entry.

Click "Refresh" to clear the error warnings from the ePay Receipt prompt window.

Click "Next" to continue to the Bill Payment section to record the ePay receipts. 

How to Revise Journal Entries to match ePay Receipts