To edit a posted line in AccountsPrep, please do the following:
Go to 'Banks' > 'Bank Statements' on the navigation bar.
2. Click on 'Statement Batches'.
3. Click on the relevant batch, example highlighted below.
4. Click the 'Edit' button below.
5. From there you can edit the Date, Details, Reference, Account, Tag, Tax, Payments and Receipts. Please double click on the relevant column to edit it.