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