Bank Rec. Adj. Doc. Nos. Field, General Ledger Setup Table

Specifies the bank reconciliation adjustment document number for general ledger setup. You can select the document number from the No. Series table.

Additional Information

This field is used for bank reconciliation.

Tip

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Parent Tables

Table Location
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger

See Also

Other Resources

No. Series