Related Reconc. Lines
Lists the reconciliation lines related to the selected reconciliation line.
Object Definition
| Object Type | Page |
| Object ID | 71389611 |
| Object Name | QWERE Related Reconc. Lines |
| Source Table | QWERE Reconciliation Line |
| Read-only | Yes |
Controls
| Type | Caption | ToolTip |
|---|---|---|
| Field | Reconciliation No. | Specifies the number of the reconciliation to which the line belongs. |
| Field | Line No. | Specifies the number of the reconciliation line. |
| Field | Description | Specifies the description related to the fields specified in the reconciliation table setup to group the reconciliation lines. Separated with a semicolon if there are multiple fields. |
| Field | Period Start Date | Specifies the reconciliation start date. |
| Field | Period End Date | Specifies the reconciliation end date. |
| Field | Period | Specifies the period for the reconciliation. |
| Field | Period (Compared) | Specifies the compared period for the reconciliation. |
| Field | Value | Specifies the value. The group, caption and the value are defined in the reconciliation table setup. |
| Field | Value (Compared) | Specifies the compared value. The group, caption and the compared value are defined in the reconciliation table setup. |
| Field | Value (Reference) | Specifies the reference value. The group, caption and the reference value are defined in the reconciliation table setup. |
| Field | Value (Reference 2) | Specifies the reference value 2. The group, caption and the reference value are defined in the reconciliation table setup. |
| Field | Value (Reference 3) | Specifies the reference value 3. The group, caption and the reference value are defined in the reconciliation table setup. |
| Field | Value (Reference 4) | Specifies the reference value 4. The group, caption and the reference value are defined in the reconciliation table setup. |
| Field | Difference | Specifies the deviation between the value and the compared value. |
| Field | % | Specifies the deviation in percentage. The calculation of this field is specified in the reconciliation table setup. |
| Field | Infinite Difference | Specifies that the difference is infinite. This is the case when the value to divide by is zero. |
| Field | Comment | Specifies a comment that explains why there are deviations on the line. Use the Work Note field for internal notes. |
| Field | Handled | Specifies that the line has been handled. This indicates that the user has reviewed the line and confirmed the difference is acceptable, even if it is outside the configured tolerance. |
| Field | Handled by | Specifies the user who handled the line. |
| Field | Handled at | Specifies the date and time the line was handled. |
| Field | Handled Reason | Specifies the reason why the line was marked as handled. |
| Field | Last Checked | Specifies the date and time when the line was last checked. |
| Action | View Reconciliation | View the reconciliation that contains the selected line. |
| Action | Open in New Tab(s) | Open the source lines for the Value in new tab(s). |
This documentation is generated from Reconciliations for Eagle v28.1