The update process of the Bank Reconciliation is as follows:
Navigation : Menu > Bank Reconciliation App > Listview > Select the Record > Edit (Pencil Icon)
If user wants to update the already existing Bank Reconciliation details, user needs to click on ‘Edit’ option at the top right corner and fill in the required details.
Edit Bank Reconcile
| Field name | Description |
| From Date | By default the system shows the start date of the Bank Reconciliation; if user wants to change it, select start date from calendar for the ledger |
| To Date | By default the system shows the end date of the Bank Reconciliation; if user wants to change it, select closing date from calendar for the ledger |
| Ledger Name | By default the system shows the name of the Ledger account; if user wants to change it, select ledger name from the drop-down list |
| Portability | By default the system shows the portability of the ledger; if user wants to change it, select portability from the drop-down list. |
| Statement Date Format | By default the system shows the format of the date for display; if user wants to change it, select the format of the date from the drop-down list |
| Image | By default the system shows the image/document of the ledger; if user wants to change it, select document from the local storage and upload |
| Description | User can comment or enter short notes about the Bank Reconciliation |
Apply all the required changes and click on Save