Can you amend the bank statement line from the Manual Reconciliation area?

Summary:

In the Manual Reconciliation - Bank Statement Lines area, if you click on the blue amount hyperlink under the Amount (GBP) header, a box pops up with the data that you enter when setting up a bank statement line (screenshot below).

We currently enter information in the Additional Entry Information field to advise on what actions have been taken on this line.

To amend the line, we currently have to go back into the Manage Bank Statements area to amend this, it would be helpful if this could be amended in the Manual Reconcilation screen.

Is this possible?

Thank you for any help!