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

  • Article

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

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
General Ledger Setup Table Service Tax
General Ledger Setup Table General Ledger
General Ledger Setup Table Germany Local Functionality
General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger

See Also

Other Resources

No. Series