Use this form to view the transactions that generated the voucher that you selected in the Voucherform.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	View the transactions that generated the voucher.
General tab	View the Overviewtab information about the transaction that is selected on the Overviewtab .
Dimension tab	View dimension values for the transaction that is selected on the Overviewtab.

Field	Description
Module	Displays the module of the transaction.
Voucher	Displays the voucher number of the transaction.
Date	Displays the transaction date of the transaction.
Identification	Displays the account number of the transaction.
Text	Displays the transaction text.
Currency	Displays the currency code that was specified at posting.
Amount currency	Displays the transaction amount in the specified currency.
Amount	Displays the transaction amount in the default currency.
Dimension	Dimension in cost accounting.
Number	Dimension value in cost accounting.
Department	Dimension value for the transaction.
Cost center	Dimension value for the transaction.
Purpose	Dimension value for the transaction.
Name of table	Unique name of the table.
Name	Name of the account.