Bank Statement Matching Buffer Table
This object supports the Microsoft Dynamics NAV infrastructure and is intended only for internal use.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
Field | Location |
---|---|
Account No. Field, T_1250 Table | General Ledger |
Account Type Field, T_1250 Table | General Ledger |
Entry No. Field, T_1250 Table | General Ledger |
Line No. Field, T_1250 Table | General Ledger |
Quality Field, T_1250 Table | General Ledger |
See Also
Other Resources
How to: Match Payments with Open Invoices
How to: Match Bank Statement Lines with Bank Account Ledger Entries