Is It Possible to Update a Voucher Imported in Accounts on Which Bank Reconciliation Date Is Present?

Yes, it is possible to update a voucher even if a Bank Reconciliation Date is present.

Steps to Follow:

  1. Delete the voucher from the Voucher Import Form [547].

  2. Remove the bank reconciliation date from the voucher record.

  3. Once the date is cleared, make the necessary updates to the voucher.

  4. Re-import the updated voucher into Accounts.