Configuring Unposted Bank Statement Lines widget

To configure the Unposted Bank Statement Lines widget:

  1. Click *** on the home screen of the widget and select Configure. The Configure Widget screen is displayed.
  2. Specify this information:
    Company
    The code of the LN Financial company. This value is retrieved from the LN User Data (ttaad2500m000) session, in LN.
    Bank Relation
    The code of the bank relation. You can select a bank relation from the list retrieved from the Bank Relations (tfcmg0510m000) session, in LN.
    Period
    The Excluding Current Period or All options are displayed. The value in this field sets the default display of the data by displaying unposted bank statement lines based on the All periods or Excluding Current period option selected.
  3. Click OK to save.
Parent topic: Unposted Bank Statement Lines