brotherton-erpnext/erpnext/docs/current/models/accounts/bank_reconciliation_detail.md

Version 6.x.x

<a class="btn btn-default btn-sm" href="https://github.com/frappe/erpnext/tree/develop/erpnext/accounts/doctype/bank_reconciliation_detail"
	target="_blank" style="margin-left: 10px; margin-bottom: 10px;"><i class="octicon octicon-mark-github"></i> Source</a>

Child Table

<p><b>Table Name:</b> <code>tabBank Reconciliation Detail</code></p>

Fields

    <tr >
        <td>1</td>
        <td ><code>voucher_id</code></td>
        <td >
            Link</td>
        <td >
            Voucher ID
            
        </td>
        <td>

Journal Entry

        </td>
    </tr>
    
    <tr >
        <td>2</td>
        <td ><code>against_account</code></td>
        <td >
            Data</td>
        <td >
            Against Account
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>3</td>
        <td ><code>debit</code></td>
        <td >
            Currency</td>
        <td >
            Debit
            
        </td>
        <td>
            <pre>account_currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>4</td>
        <td ><code>credit</code></td>
        <td >
            Currency</td>
        <td >
            Credit
            
        </td>
        <td>
            <pre>account_currency</pre>
        </td>
    </tr>
    
    <tr >
        <td>5</td>
        <td ><code>column_break_5</code></td>
        <td class="info">
            Column Break</td>
        <td >
            
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>6</td>
        <td ><code>posting_date</code></td>
        <td >
            Date</td>
        <td >
            Posting Date
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>7</td>
        <td ><code>cheque_number</code></td>
        <td >
            Data</td>
        <td >
            Cheque Number
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>8</td>
        <td ><code>cheque_date</code></td>
        <td >
            Date</td>
        <td >
            Cheque Date
            
        </td>
        <td></td>
    </tr>
    
    <tr >
        <td>9</td>
        <td ><code>clearance_date</code></td>
        <td >
            Date</td>
        <td >
            Clearance Date
            
        </td>
        <td></td>
    </tr>
    
</tbody>

Sr	Fieldname	Type	Label	Options

<h4>Child Table Of</h4>
<ul>

    <li>

Bank Reconciliation

</ul>