The voucher number for the transaction. Voucher series are set up in the Number sequences page. If the Continuous option is selected in the Number sequences page and no user changes are allowed (the To a lower number and To a higher number options are cleared), this field is skipped when you move through the fields in the page. The voucher series is selected for the journal name in the Voucher series field in the Journal names page.
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 ...
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 ...