Version 6.7.1 Source
Child Table

Table Name: tabBank Reconciliation Detail

Fields

Sr Fieldname Type Label Options
1 voucher_id Link Voucher ID Journal Entry
2 clearance_date Date Clearance Date
3 against_account Data Against Account
4 cheque_number Data Cheque Number
5 debit Currency Debit
Company:company:default_currency
6 credit Currency Credit
Company:company:default_currency
7 reference_type Link Reference Type DocType
8 reference_name Dynamic Link Reference Name
reference_type
9 posting_date Date Posting Date
10 cheque_date Date Cheque Date

Child Table Of