Table: dbo.Client_Bank_Reconciliation_Option | |||
Columns | |||
Name | Type | Constraints | Description |
client_KEY | int (4) | NOT NULL | Primary key 0...1 to Client Table |
view_check_detail | bit (1) | NOT NULL | View check detail |
view_deposit_detail | bit (1) | NOT NULL | View deposit detail |
use_check_number_as_reference_number | bit (1) | NOT NULL | Use check number as the transaction reference number for adjustments to checks |
show_graph | bit (1) | NOT NULL | Show Graph "Prior Reconciliation Ending Balances" |
do_not_default_direct_deposit_to_cleared | bit (1) | NOT NULL | Determines whether direct deposit transactions are defaulted to be marked as cleared or not.["BR"] Default to false (this means default to clear direct deposits). |
do_not_display_inactive_bank_accounts | bit (1) | NOT NULL | Option to not display any reconciliations for inactive bank accounts in bank reconciliation. |
Primary key | |||
Name | Columns | Description | |
PK_Client_Bank_Reconciliation_Option$client_KEY | client_KEY |
Foreign keys | |||
Name | Columns | Referenced table | Description |
FK_Client_Bank_Reconciliation_Option__Client__client_KEY | client_KEY | Client (client_KEY) |