Accounts payable> Inquiries> Advance holders> Transactions> Voucher

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Show transactions

Select the type of transaction to be displayed from the following options:

  • All transactions

  • Debit only

  • Credit only

Corr. Account

The corresponding account number in the general ledger.

Corresponding pack

The unique identifier of the corresponding general ledger transaction bundle.

Corresponding link

The same number for two corresponding transactions.

(Current transaction)

Transaction text

The text describing the current transaction.

(Current transaction)

Account name

The name of the account for the current transaction.

(Current transaction)

Posting type

The posting for the current transaction.

(Corresponding transaction)

Transaction text

The text describing the corresponding transaction.

(Corresponding transaction)

Account name

The name of the account for the corresponding transaction.

(Corresponding transaction)

Posting type

The posting for the corresponding transaction.

See Also