Difference Field, Bank Acc. Reconciliation Line Table
Specifies the difference between the amount in the Statement Amount field and the amount in the Applied Amount field for this reconciliation line.
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Parent Tables
| Table | Location |
|---|---|
| Bank Acc. Reconciliation Line Table | General Ledger |
| Bank Acc. Reconciliation Line Table | General Ledger |
See Also
Reference
Statement Amount
Applied Amount
Payment Reconciliation Journal
Payment Application Rules
Match Confidence
Bank Acc. Reconciliation
Other Resources
How to: Automatically Apply Payments to Open Documents
How to: Manually Apply Payments to Open Documents
How to: Set Up Rules for Automatic Application of Payments
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Import Bank Statements
Reconcile Payments Automatically