Statement Amount Field, Bank Acc. Reconciliation Line Table

Specifies the amount that was paid into the electronic bank account and then imported as a bank statement line represented by the journal line.

Warning

You should only edit the Transaction Amount field if you have created the journal line manually for a payment, not if the journal line represents a bank statement line that you have imported with a bank statement file.

Tip

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Parent Tables

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

See Also

Reference

Payment Reconciliation Journal
Payment Application
Payment Application Rules

Other Resources

How to: Automatically Apply Payments to Open Documents
How to: Review and Apply Payments after Automatic Application
How to: Set Up Rules for Applying Payments Automatically
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Import Bank Statements
Reconcile Payments Automatically