BankReconMatchRuleLineSysGeneratedType Enumeration
Help Text: The basic criteria type
Style: ComboBox
Values
Name | Value | Description |
---|---|---|
None | 0 | None |
AllowedAmountDifference | 1 | Allowed penny difference |
SameDocumentNumber | 2 | Same document number |
AllowedDateDifference | 3 | Check difference of days |
SameBankTransType | 4 | Map to the same transaction type |
Reversal | 5 | Reversal |
SamePaymReference | 6 | Same payment reference |
OppositeAmount | 7 | Opposite amount |
NotReversal | 8 | Not reversal |