In this column
| General Ledger prints
|
GL Date
| Transaction General Ledger date.
|
Voucher Type
| Name of the sequence used and correlated to the transaction category.
|
Voucher
| Document sequence number within the sequence name, attributed, automatically
or manually, to the transaction when it was entered.
|
Description
| For each entry, the transaction description, the customer/supplier name, date
of the transaction and the transaction document number. Note that this line
prints the first 96 characters of this information, starting with the full
description and printing the remaining data only if there is space available.
|
A/c Number
| For each line of entry, the number of the relative account from the accounting
flexfield segment qualified as the account segment.
|
Account Description
| For each line of entry, the account description of the account number.
|
Debit
| For each line of entry, the debit amount.
|
Credit
| For each line of entry, the credit amount.
|
