The Bank Detail Panel displays extensive information about the selected bank transaction including the bank source, type and status codes, the foreign and house currency amounts for the check, and additional information.
The Bank Detail Panel also allows you to
• Access any image, comment or other information associated with the Bank record.
• Set the cleared date in each bank record
• To update the printed flag in an accounts payable check record to allow reprinting the check when required.
You may also use the Bank Detail Panel to access the Cove Field Level Help System. This system provides detailed information about each field that is shown in the panel.
The Bank Detail Panel is part of the Bank System and it is completely described in the documentation for the Bank System. You may access more information about the Bank Detail Panel by selecting it and using the Help key to display the primary documentation for the program.