Payment Application Review – Dynamics 365 BC Table Reference

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Page Name: Payment Application Review
Page Number: 1287
Page Type: Card

Source Table Name: Bank Acc. Reconciliation Line
Source Table Number: 274

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1297171039	Transaction Date	5	Transaction Date	true	True	true
1	1626900048	Transaction Text	23	Transaction Text	true	True	true
2	1312445904	Statement Amount	7	Statement Amount	true	True	true
3	1319671856	Bank Statement Details			true	False	true
4	1247993794	Review Required			true	false	true
5	1358613359	Line Not Applied			true	False	true
6	1928246328	Account Type	21	Account Type	true	True	true
	Available options are: “G/L Account” “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee” “Allocation Account”
7	1511663633	Account No.	22	Account No.	true	True	true
8	785115961	AccountName			true	False	true
9	276476425	GetAppliedToDocumentNo			true	False	true
10	1056646399	Remaining Amount			true	true	true
11	1735960022	Difference			true	false	true
12	448668157	DifferenceToReconcile			true	False	true
13	1025028122	MatchConfidence			true	true	true
	Available options are: “None” “Low” “Medium” “High”
14	256972361	RelatedPatryMatchedOverview			p1287p1287RelatedPartyMatchDetailsEnabled	false	true
15	1186989272	DocExtDocNoMatchedOverview			p1287p1287DocumentMatchDetailsEnabled	false	true
16	663151915	DocExtDocNumber			true	False	true
17	1087718914	DirectDebit			true	false	p1287p1287DirectDebitMatched
18	567759259	AmountMatchText			true	true	true
19	1915350731	AccountNameReview			true	False	true
20	1475251767	NoOfLedgerEntriesWithinAmount			true	false	true
21	333369017	NoOfLedgerEntriesOutsideAmount			true	false	true