Transaction Line Item Field Sets

The Transaction Line Item includes the following field sets.

Transaction Line Item Field Sets

Name	Description	Location	Default Fields
Accounts Receivable Write-Off Preview Columns	In Accounts Receivable Write-Off to customize the available columns on the Accounts Receivable Write-Off Preview Select Records page.	Accounts Receivable Write-Off	Document Number
			Account
			Document Currency
			Document Outstanding Value
			Document Value
			Account Currency
			Account Outstanding Value
			Account Value
			Company
Bank Reconciliation Columns	In Bank Rec to customize the available columns in the Transaction pane.	Bank Reconciliation	Account
			Transaction Number
			Line Reference
			Due Date
			Line Description
Cash Matching Cash Entries	In Cash Matching to customize the available columns in the Cash Entries pane.	Cash Matching	Transaction Number - Document Number
			Transaction Number - Transaction Date
			Line Description
			Line Reference
			Account Outstanding Value
			Document Outstanding Value
Cash Matching Other Transactions	In Cash Matching to customize the available columns in the Other Transactions pane.	Cash Matching	Transaction Number - Document Number
			Transaction Number - Transaction Date
			Line Reference
			Line Description
			Account Outstanding Value
			Document Outstanding Value
Multiple Invoice Payment Preview Columns	Used in the Unaric Payments Connector integration to define the default columns displayed in the Multiple Invoice Payment component on the Account Payment page.	Account Payment	Document Number
			Document Currency
			Document Outstanding Value
			Due Date
			Transaction Date
			Company - Name
Transaction Reconciliation Columns	To customize the available columns in the Transaction Reconciliation pane.	Transaction Reconciliation	Line ID
			Document Currency
			Document Value
			Document Number
			Transaction Date
			Line Description
			Intercompany Transfer
			Account
			General Ledger Account