Forms Used to Revise Data in the Bank Statement Tables

Form Name	Form ID	Navigation	Usage
Work With Auto Bank Statement	W09616A	Automatic Bank Statement Processing (G09212), Revise Automatic Bank Statement On the Work With Auto Bank Statement form, select Customer/Supplier from the Form menu to revise transactions without a customer number.	Review a list of bank statements or limit your search to a specific bank statement. If a bank statement appears highlighted on this form, the statement contains a data error.
Revise Auto Bank Statement	W09616C	On the Work With Auto Bank Statement form, select the bank statement to revise. Select Bank Stmt Staging from the Row menu to revise data in the staging tables. Select Purge Bank Statement from the Form menu to access the Purge Automatic Bank Statement Tables program (R09615) and purge the F09616 and F09617 tables.	Correct data that is in error. You cannot delete or add records on this form.
Work With Bank Statement Customer/Supplier Entry	W09617A	Automatic Bank Statement Processing (G09212), Automatic Bank Statement Customer/Supplier Entry	Identify automatic batch receipt transactions that are missing a customer number.
Revise Bank Statement Customer/Supplier Entry	W09617B	On the Work With Bank Statement Customer/Supplier Entry form, select a transaction.	Enter a missing customer number for an automatic batch receipt transaction. This form contains detailed information associated with the bank statement transaction. All fields except the Customer/Supplier Number field are for reference purposes only and cannot be changed.