The voucher number for the transaction. If the number sequence for the journal name is set to Continuous in the Journal names page, and no user changes are allowed, this field is not available.
The voucher number for the purchase order. After the invoice for the purchase order or sales order has been posted, the voucher ...
The voucher number for the related ledger transaction. The voucher number is determined by the voucher series as it is defined ...
The voucher number for the related ledger transactions. The voucher number is determined by the voucher series that is defined ...
The voucher number for the settlement update. This number is from the number sequence that is set up in the General ledger ...
The voucher number for the transaction. If the number sequence for the journal name is set to Continuous in the Journal names ...
The voucher number for the transaction. Number sequences are set up in the Number sequences page. If the Continuous option ...
The voucher number for the transaction. Set up the voucher series in the Number sequences page. (Click Organization administration ...
The voucher number for the transaction. Voucher series are set up in the Number sequences page. If the Continuous option ...
The voucher number in the intercompany accounting legal entity for the transaction that is related to the posted journal ...