---
title: "Bank Clearance Pro details"
space: "Csf_tz_enhancements"
url: "https://support.aakvatech.com/csf_tz_enhancements/bank_clearance_pro_details"
updated: "2026-07-22"
---

Overall, the "Bank Clearance Pro Detail" document type serves as a detailed record for each payment entry associated with a bank clearance, capturing relevant information such as amounts, dates, cheque details, and the account against which the payment is made. This structure allows for a granular view of the payment transactions involved in the broader bank clearance process.

  
The "Bank Clearance Pro Detail" document type appears to be a table or child document associated with the "Bank Clearance Pro" document type. It provides detailed information about payment entries and related details involved in the bank clearance process. Here's a breakdown of its purpose based on the fields:

1. **Payment Information:**


	* **Payment Document:** A link field to another document type ("DocType"), indicating the type of payment document associated with this entry.
	* **Payment Entry:** A dynamic link to the payment document, suggesting a link to a specific payment entry within the associated payment document.
	* **Against Account:** Information about the account against which the payment is made.
2. **Amount and Currency:**


	* **Amount:** The amount of the payment entry.
	* **FLT Amount:** A float field, possibly representing a converted or calculated amount.
3. **Dates and Posting:**


	* **Posting Date:** The date when the payment entry is posted.
	* **Cheque Number:** The number associated with the cheque used for the payment.
	* **Cheque Date:** The date of the cheque.
	* **Clearance Date:** The date when the payment is cleared.
4. **Read-Only and Visibility:**


	* Several fields are marked as read-only, indicating that these fields are not intended for manual editing and might be automatically populated or calculated.
	* The "Against Account," "Amount," "Posting Date," "Cheque Number," "Cheque Date," and "Clearance Date" fields are visible in the list view, making it easy to see a summary of entries.
5. **Quick Entry:**


	* The document type is configured for quick entry, facilitating a streamlined process for entering and managing payment details.
6. **Data Structure:**


	* The document type is marked as a table ("istable": 1), indicating that it is designed to store multiple records of payment details within the context of a Bank Clearance Pro document.