Finance Reconciliation Line Tab

This section includes the fields and descriptions for the Finance Reconciliation Line tab.

Reconciliation Island

Field Description
Instance Key, Reconciliation A link to overall information about the reconciliation. The information is shown in the “Show Finance Reconciliation” dialog.
Instance Key, Finance Entry A link to the finance entry. The finance entry is shown in the “Show G/L entries” dialog.
Instance Key This field shows the instance key for the finance reconciliation line.
Amount Reconciled, Base This is the reconciled amount in the base currency of the finance entry.