If you have modified the bank details saved in the party ledger while recording a transaction, such transactions are displayed under the Transactions with information mismatch (with master) category.
You can drill down to the transactions in this category and update the voucher with the details provided in the party master. You can also choose to retain the bank details as is by clicking the Accept as is button.
In either case, the transactions move to the Ready for sending to bank category.
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