From below example, June 2016 has a value of $1188, it confirmed from the Ledger with amount of $1,187.50. With this "Expected Value" is same to the Jun 2016 figure.
You need to manually type the figure under "Expected" if you are satisfied and is matching with your supporting documents, and then tick the "Green check" if you are the Accountant or the "Pink Human Icon" as a Reviewer.
