Bank Entry inquiryYou can select these predefined columns: General infoBank Entry Key Bank Entry Type Bank Account Key Bank Name Bank Description Bank Statement Key Bank Account Company Key (multi-company only) Bank Account Company Name (multi-company only) Account Type Notes Payer/payee infoName Transfer Bank Key Transfer Bank Dates, numbers, amountsNumber/Reference Entry Date (date range available) Amount Statement infoIs Cleared Status Expense report infoExpense Report Key Expense Report Row MiscellaneousIs Voided Is Register Entry Is Beginning Balance Is Payroll Check Is Credit Card Payment Number of Receipts Defined linksLink - GL Entry - Accrual Link - GL Entry - Cash Link - Client Receipt Link - Expense Report See also |
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