Shows the check number for the transaction on the reconciliation line.
If you use the Suggest Bank Acc. Recon. Lines batch job, the program fills in the field from the Check No. field on the check ledger entry. Note that the program fills in the field from the ledger entry as a suggestion. You can change the check number.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |