How to update the bak transactio date

1. Go to Bank Clearance.
2. Select your Bank Account.
3. Select a from and to date.
4. You can choose to include reconciled entries and POS transactions.
5. Click on the Get Payment Entries button.
6. Now you will get all the “Bank Voucher” type entries.
7. In each of the entries, on the rightmost column, update the Clearance Date field and click on the Update Clearance Date button. By doing this you will be able to sync your bank statements and entries into the system.