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Product: Advanced Bank Reconciliation (2440)
Series: Financial
Display Name: Bank Statement Master
Physical Name: NCABR008
Technical Name: NC_Bank_Statement_LINESeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 BANKID 
Bank ID STR15_Bank_ID String 15 2 NC_Statement_Number NC_Statement_Number Long Int Long Integer 8 3 NC_Statement_Date NC_Statement_Date DATE Date 6 4 NC_Trx_Date NC_Trx_Date DATE Date 6 5 NC_Reference NC_Reference STR30 String 30 6 NC_Trx_Type NC_Trx_Type STR9 String 9 7 NC_Debit_Amount NC_Debit_Amount NC_Amount Currency 15 8 NC_Credit_Amount NC_Credit_Amount NC_Amount Currency 15 9 NC_Trx_Balance NC_Trx_Balance NC_Balance Currency 15 10 NC_BL_Amount NC_BL_Amount NC_BL_Amount Currency 15 11 NCCHQNUM NC_Cheque_Number STR20_Document_Number String 20 12 NC_Cheque_Number NC_Cheque_Number_OLD STR6 String 6 13 NC_Reconcile_Error NC_Reconcile_Error boolean Boolean 0 14 NC_Original_Trx_Type NC_Original_Trx_Type STR10 String 10 15 LNITMSEQ Line Item Sequence LI_Sequence_Number Long Integer 10 16 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['Bank Statement Master'].CURRNIDX AS 'Bank Statement Master-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
NCABR008 AS ['Bank Statement Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Bank Statement Master'].CURRNIDX = ['Currency Setup'].CURRNIDX17 NC_Bank_Amount NC Bank Amount DLR19_$S2 Currency 19 18 NC_Text_Reference NC_Text_Reference STR255 String 255