FIK details in the payment reconciliation journal
The Transaction Text field on the Payment Reconciliation Journal page shows information about the automatic application of payments using the Danish FIK standard. Learn more in Reconcile Payments Using Automatic Application.
The following table describes the six values that might be shown in the Transaction Text field.
| Transaction Text | Description |
|---|---|
| Matching Amount | The amount paid covers exactly the remaining amount on an unpaid sales invoice that's identified by the FIK number. |
| Partial Amount | The amount paid is less than the remaining amount on an unpaid sales invoice that's identified by the FIK number. |
| Excess Amount | The amount paid is more than the remaining amount on an unpaid sales invoice that's identified by the FIK number. |
| No Matching FIK Number | No unpaid or paid sales invoices have a FIK number that matches the FIK number on the payment. |
| Duplicate FIK Number | Multiple payments have similar FIK numbers. |
| Invoice Already Paid | A FIK number on a payment matches a sales invoice that's fully applied and closed. |