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) |