Cash Management - Bank Errors

[ramsabi]

Our bank makes an error in one month and rectifies it in the next month. We do manual reconciliation. In both the months we have entered the amounts in the statement and marked them as errors. Now such compensating errors have accumulated in the reconciliation statement report. While the net effect of the errors is zero since they are compensating items, our auditors are insisting that we clear up these entries. Can someone help by telling us how we can mark off these errors against each other and remove them from the reconciliation statement?