[{TableOfContents }] !!!MANAGE BANK STATEMENTS The Manage Bank Statements (IPBS) allows you to see create and maintain bank statements within the system. Data for the 'Manage Bank Statements' screen is maintained on the [P2K_PR_PAYROLL_BANK_ACCOUNTS], [P2K_PR_BANK_STATEMENTS] and [P2K_PR_BANK_TRANSACTIONS] table. ;[Status|TRANSACTION_STATUS]:This field displays the status of the bank transaction. ;[From Date|FROM_DATE] / [To Date|TO_DATE]:These fields identify the time period that the bank statement covers. ;[Opening Balance|OPENING_BALANCE]:The opening balance of the bank account is displayed in this field. ;[Debits|]:All debits that occurred during the bank statement time period are displayed in this field. ;[Credits|]:All credits that occurred during the bank statement time period are displayed in this field. ;[Closing Balance|CLOSING_BALANCE]: ;[Difference|]: ;[Close Statement|]: ;[Cancel Statement|]: ;[Transaction Date|TRANSACTION_DATE]: ;[Type|TRANSACTION_TYPE]: ;[Transaction Category|TRANSACTION_CATEGORY]: ;[Notes|]: ;[Amount|AMOUNT]: [{If var='loginstatus' contains 'authenticated' ---- ![Discussion|Edit:Internal.IPBS] [{InsertPage page='Internal.IPBS' default='Click to create a new discussion page'}] }]