I want to find out the link between the finalized Transaction lines (tfgld106) and in the Bank in which the transaction was done.

I have checked tfcmg10* series and not able to find conclusively any link.Any Help?

Hello Ajesh,
is this a solution for your question?
tfgld106.otyp/odoc <> tfcmg103.ttyp/docn -> tfcmg103.bank

Best Regards
CME-Consult

Hello CME

I thought of it as a Solution but i feel a lot of payment batches are getting deleted from the table after they are getting finalized..

You are right, the manual bank transactions are being removed during Finalization process. Instead the bank transactions for EBS (electronic bank statements) are not being removed anymore since LN 10.3.