Learn how to add a custom segment to the bank statement and populate the value to the Journal Entry line.
1. Check the custom segment ID and name (label), verify that feature “Additional fields” is turned on under Setup > Company > General Preferences > Custom Preferences > ZoneReconcile
2. Create a Bank Statement Transaction field for the custom segment
3. Create the setup under the correct Bank Account Configuration
4. Check the preferred Journal Entry form
5. Ready to process the Journal Entry from the Bank Statement