Bank/cash statement line

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Critical Fields:

1. Statement Line Date: Transaction date on the bank

2. Account conversion Date: Account posting date.

3. Effective Date: Date when the money is available.

4. Statement amount: Enter the statement amount shown in the bank statement.

5. Transaction amount: Enter the amount done by the transaction.

6. Charge amount: Used to maintain the penality/debt occur the staement.

7. Interest amount: enter the bank interest amount occur in the statement.


Critical & onetime setup fields:

1. Organization: This field is used to select the organization


Non-Critical Fields:

1. Payment: Select the payment/receipt document number as reference.

2. Reference no: Bank reference/transaction number

3. Memo: Maintain the content for the special notes


Serial number/Lot number (ASI):

 

Zoom condition’s

 

Customization