Table: dbo.Bank_Reconciliation_Adjustment_Type
Columns
Name | Type | Constraints | Description
bank_reconciliation_adjustment_type_KEY | int (4) | NOT NULL | The primary key for this table.
description | nvarchar (60) | NOT NULL | The reconciliation adjustment type description. Not an adjustment means not an adjustment in bank reconciliation. Recurring means a recurring adjustment in bank reconciliation, one that the user enters each statement period for a given checkbook. Non Recurring means an adjustment for one statement period only. Line Items means an adjustment to a check or other item; Line item adjustment is used when a check or other item is cleared for an amount different than the original amount.

Primary key
Name | Columns | Description
PK_Bank_Reconciliation_Adjustment_Type | bank_reconciliation_adjustment_type_KEY |
Unique constraints
Name | Columns | Description
UK_Bank_Reconciliation_Adjustment_Type$description | description |

Incoming foreign keys
Name | Columns | Referencing table | Description
FK_Bank_Reconciliation_Adjustment_Order__Bank_Reconciliation_Adjustment_Type__bank_reconciliation_adjustment_type_KEY | bank_reconciliation_adjustment_type_KEY | Bank_Reconciliation_Adjustment_Order |
FK_Bank_Reconciliation_Statement_Detail__Bank_Reconciliation_Adjustment_Type__bank_reconciliation_adjustment_type_KEY | bank_reconciliation_adjustment_type_KEY | Bank_Reconciliation_Statement_Detail |