Related topics
This panel displays an overview of your manually entered transactions for the voucher number.
Function keys
- Batch number
- Acc. period
- Voucher date
- Displays the voucher date of the voucher number.
- Voucher number
- Displays the selected voucher number.
- Voucher type
- Displays the voucher type you entered on the journal header panel. It is valid until you return to that panel, where it can be changed to another type.
- Amount to apply
- Displays either the batch amount or the voucher amount depending on the parameter in Voucher total in the Entry option table.
- Applied amount
- Displays the total amounts entered for either this batch or voucher, depending on the parameter in Voucher total in the Entry option table.
- Difference
- Displays the difference between Amount to apply and Applied amount.
- Dt
- This column displays the document type.
- Customer/supplier
- This column could show either the customer or supplier code and name, depending on the type of transaction.
- Account part 1-8
- This column could show the account combination, depending on the type of transaction.
- Amount
- Displays the transaction or system amount for the transactions displayed on the panel, depending on what mode you are in (i.e., by clicking Shift currency).
- Tran/Syst
- By clicking Shift currency you toggle between viewing the transaction currency or system currency for the amount.