The voucher number for the transaction. Set up the voucher series in the Number sequences page. (Click Organization administration > Common > Number sequences > Number sequences. On the Action Pane, click Number sequence.) The voucher series is attached to the journal name in the Name field in the Journal names page. (Click General ledger > Setup > Journals > Journal names.) If the number sequence is set to Continuous and no user changes are enabled, this field is skipped.
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 ...
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 ...