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:
|
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. |