Check No. Field, Bank Acc. Reconciliation Line Table

Shows the check number for the transaction on the reconciliation line.

If you use the Suggest Bank Acc. Recon. Lines batch job, the program fills in the field from the Check No. field on the check ledger entry. Note that the program fills in the field from the ledger entry as a suggestion. You can change the check number.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Bank Acc. Reconciliation Line Table General Ledger
Bank Acc. Reconciliation Line Table General Ledger

See Also

Reference

Bank Acc. Reconciliation
Check Ledger Entries