The voucher number that is specified for the general ledger, which is the voucher number that the transaction assigns upon posting.
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 ...
The voucher number in the other legal entity for the transaction that is related to the posted journal line transaction, ...
The voucher number of the posted interest note in the general ledger. When the interest note is posted, this field is updated ...
The voucher number that is specified for the general ledger, which is the voucher number that the transaction assigns upon ...
The voucher number that is specified for the ledger, which is the voucher number that the transaction assigns upon posting. ...
The voucher number that is specified for the ledger. This is also the voucher number that the transaction assigns upon posting. ...
The voucher number that is used in invoice updating or costing. The voucher number refers to whatever is being used in Ledger. ...
The voucher number that was specified for the general ledger. This is the voucher number that is assigned when the transaction ...