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!!!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(Field)] / [To Date|TO_DATE(Oracle_Function)]: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]:The closing balance of the bank account is displayed in this field.
;[Difference]:The difference between the opening and closing balance will be displayed in this field.
;[Close Statement]:This button allows you to close the statement.
;[Cancel Statement]:This button allows you to cancel the statement.
;[Transaction Date|TRANSACTION_DATE]:The date the transaction occurred will be displayed in this field.
;[Type|TRANSACTION_TYPE]:This field identifies if the transaction is a debit or credit.
;[Transaction Category|TRANSACTION_CATEGORY]:This field shows the category the transaction is part of.
;[Notes]:Any further information about the transaction are displayed in this field.
;[Amount|AMOUNT]:The amount of the transaction is kept in this field.

[{If var='loginstatus' contains 'authenticated'
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![Notes|Edit:Internal.IPBS] 	
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