Voucher Details Ultra-Summarized Tab
This grid displays the ultra-summarized details of the voucher that is highlighted in the upper pane. As such, the information for the highlighted line is duplicated in this lower pane, along with all of the other lines that are contained on the specific voucher, while possibly not actually posted to the General Ledger account that you are viewing. You can click the lower
to display this tab if you have moved to another tab in this lower pane.
Contents
| Field | Description |
|---|---|
| Voucher No. | Displays the voucher number. |
| Account No. | Displays the General Ledger account to which the specific voucher line was posted. |
| Account Name | Displays the name of the General Ledger account to which the specific voucher line was posted. |
| Debit | Displays the value of the entry where the entry is a debt, shown in the base currency of the company. |
| Credit | Displays the value of the entry where the entry is a credit, shown in the base currency of the company. |