Learn how to add a custom segment to the bank statement and populate the value to the Journal Entry line.

Steps:

• Check the custom segment ID and name (label), verify that feature “Additional fields” is turned on under Setup > Company > General Preferences > Custom Preferences > ZoneReconcile
• Create a Bank Statement Transaction field for the custom segment
• Create the setup under the correct Bank Account Configuration
• Check the preferred Journal Entry form
• Ready to process the Journal Entry from the Bank Statement