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