To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps:

1. Identify the Wrong Voucher:

   • Check the Import Account Transaction [450] form to note the voucher number and details.

2. Locate the Voucher in Form 539:

   • Open Form 539 and find the entry corresponding to the incorrect voucher.

3. Delete the Voucher Entry:

   • Carefully delete the specific voucher entry from Form 539.

   • Ensure only the incorrect voucher is deleted to prevent impacting other valid entries.

4. Verify Correction:

   • Refresh or reopen the Import Account Transaction [450] form to confirm that the wrong voucher is no longer listed.

By following these steps, the incorrect voucher will be removed, ensuring your accounting transactions remain accurate.