How to Generate Document Number in Bank Statement Reconciliation

http://cashmanagementcm.blogspot.com/2017/01/how-to-generate-document-number-in-bank.html

Query the Account Name from Reconcile Bank Statement Form

Navigate to Document Categories in system Administrator

Enter the Queried Account Name in Code, Name and Description

Enter Table Name "CE_STATEMENT_HEADERS_ALL" and save

Now, Define Sequences for the Account Name