The “Number of Back Days” parameter defines the number of days in the past, counting from the voucher date, that can be selected as the Bank Reconciliation Statement (BRS) date. This parameter establishes the maximum time frame for selecting a BRS date retroactively based on the voucher date.
How to Configure:
1. Go to Settings>Configurations
2. Accounts>General
3. Scroll down to Number of Back Days
4. Enable the toggle