Open the 
Bank Statement Line Details window.
Specifies the values that exist in an imported bank statement file for a selected line in the Payment Reconciliation Journal, Payment Application, or the Bank Acc. Reconciliation windows. For more information, see How to: View Details of Imported Bank Statements.
In the Payment Reconciliation Journal window, you open the Bank Statement Line Details window by choosing Bank Statement Line Details on the Home tab, in the Details group. For more information, see How to: Reconcile Payments Using Automatic Application.
In the Bank Acc. Reconciliation window, you open the Bank Statement Line Details window by choosing the Details button above the Bank Statement Lines pane. For more information, see How to: Match Bank Statement Lines with Bank Account Ledger Entries.
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See Also
Payment Application
Bank Acc. Reconciliation
How to: View Details of Imported Bank Statements
How to: Reconcile Payments Using Automatic Application
How to: Match Bank Statement Lines with Bank Account Ledger Entries
How to: Import Bank Statements
Field Mapping When Importing SEPA CAMT Files