In this column
| General Ledger prints
|
A/C No
| For each line of entry, the relative account.
|
A/C Description
| For each line of entry, the account description of the account number.
|
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 63 characters of this information, starting with the full
description and printing the remaining data only if there is space available.
|
Balance
| Net balance of the debit and credit columns.
|
Debit
| For each line, the debit amount.
|
Credit
| For each line, the credit amount.
|
