To recall reconciliation
This query is : Resolved
01 February 2014
Sir,
I am using Tally ERP9, while doing bank reconciliation I have enter yes for ACCEPT. But I found my (Tally)bank balance not tally with bank statement. How I recall to check each entry I have enter date? which option I must use?
Waiting for your guidance.
Thanks,
Pravin.
I am using Tally ERP9, while doing bank reconciliation I have enter yes for ACCEPT. But I found my (Tally)bank balance not tally with bank statement. How I recall to check each entry I have enter date? which option I must use?
Waiting for your guidance.
Thanks,
Pravin.
02 February 2014
select the bank reconciliation by pressing F5 and use f12 for configure with show reconciled vouchers also and it will show all the reconciled vouchers and there you can edit the dates if you entered wrongly
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