`accounting_note` (exception explanation)
accounting_note (exception explanation)
accounting_note records why a bank transaction was booked in a particular way when the decision is not obvious from the statement evidence alone. Bookkeeping uses notes to make exceptions reproducible later, such as private portions, partial deductions, or settlement batches that required a manual split.
This is the same workflow field as accounting_note in bookkeeping status and review workflow.
Example values: Bank fee — booked as expense., Settlement batch — split across invoices..