Did you know that you can recall reconciled vouchers?
Use the F12: Configure feature to recall the reconciled vouchers of a Bank
reconciliation statement to modify or clear the dates for fresh reconciliation.
2 comments on “Recall Reconciled Vouchers”
neha says:
hello sir,
I want know if i have done a BRS in wrong way and accept in tally how can i correct the brs or i do brs again plz reply fast
2 comments on “Recall Reconciled Vouchers”
hello sir,
I want know if i have done a BRS in wrong way and accept in tally how can i correct the brs or i do brs again plz reply fast
I don’t understand.