On this panel you can view text for a specific voucher.
- Acct. period
- Displays the accounting period for the transaction.
- Voucher no
- Displays the voucher number for the transaction.
- Voucher type
- Displays the voucher type for the transaction.
- Document no
- Displays the document number for the transaction.
- Document type
- Displays the document type for the transaction.
- Text
- Displays the text describing the voucher.