Difference Field, Bank Acc. Reconciliation Line Table

Specifies the difference between the amount in the Statement Amount field and the amount in the Applied Amount field for this reconciliation line.

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

Statement Amount
Applied Amount
Payment Reconciliation Journal
Payment Application Rules
Match Confidence
Bank Acc. Reconciliation

Other Resources

How to: Automatically Apply Payments to Open Documents
How to: Manually Apply Payments to Open Documents
How to: Set Up Rules for Automatic Application of Payments
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Import Bank Statements
Reconcile Payments Automatically