In Tally.ERP 9 Release 3.2, a new configuration option – Remove Bank on Altering Reconciled Voucher has been provided to enable you to remove Bank Date in Reconciled Vouchers on altering Bank Ledger and Amount. Set this option to Yes to remove bank date in reconciled vouchers. To configure this option go to F12: Configure > Banking Configurations.
Note: When the option Remove Bank on Altering Reconciled Voucher to Yes, the alteration of Party Ledger will not remove the Bank Date
© 2021 : www.tallyerp9book.com