During Bank Reco in our Tally 7.2, I simply change the date of unmatched entries to next month.
For e.g. We deposited a cheque on 28th February which was cleared on 2nd March, so during Bank Reco I change the 28th February to 1st March on Tally so that balance of February of cash bank(tally) and Bank statement remains the same if we press F5.
But I wonder is it correct way to do in Tally 7.2? Do you also change the date for mismatched entries?