Bank Statement Line Details Window

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Specifies the values that exist in an imported bank statement file for a selected line in the General Journal or the Bank Acc. Reconciliation window. For more information, see How to: View Bank Statement Details.

In the General Journal window, you open the Bank Statement Line Details window by choosing the Bank Statement Details button in the ribbon. For more information, see How to: Match Payments with Open Documents.

In the Bank Acc. Reconciliation window, you open the Bank Statement Line Details window by choosing the Details button above the Bank Statement Lines pane. For more information, see How to: Match Bank Statement Lines with Bank Account Ledger Entries.

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See Also

Reference

General Journal
Bank Acc. Reconciliation

Other Resources

How to: View Bank Statement Details
How to: Match Payments with Open Documents
How to: Match Bank Statement Lines with Bank Account Ledger Entries
How to: Import Bank Statements