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 Voucher Entries


2026/08/28 • 3 min. to read

Fields
Voucher No.Specifies the number of the voucher.
DescriptionSpecifies the description of the voucher.
Voucher Entry TypeSpecifies which type of transaction that the entry is created from.
Voucher Type CodeSpecifies the code of the voucher type.
Voucher TypeSpecifies the description of the voucher type.
Voucher QuantitySpecifies the valid quantity of the voucher.
Voucher Inventory QuantitySpecifies the quantity of the voucher on inventory.
Voucher Value TypeSpecifies the type of value of the voucher.
Voucher ValueSpecifies the value of the voucher.
Posting DateSpecifies the posting date for the entry.
Document DateSpecifies the document date that the voucher entry belongs to.
Document TypeSpecifies the document type that the voucher entry belongs to.
Document No.Specifies the entry''s document number.
Document Line No.Specifies the number of the line on the posted document.
Document AmountSpecifies the amount of the document.
Document Amount incl. VATSpecifies the amount including VAT of the document.
Currency CodeSpecifies the currency code for the amount on the line.
Sales Line TypeSpecifies the sales line type.
Sales Line No.Specifies the sales line number.
Item Ledger Entry No.Specifies the entry number of the corresponding item ledger entry.
Location CodeSpecifies the code for the location that the entry is linked to.
Customer No.Specifies the number of the custmer.
Customer NameSpecifies the name of the customer.
User IDSpecifies the ID of the user who posted the entry, to be used, for example, in the change log.
Cancelled Voucher Entry No.Specifies the entry number of the entry which this entry has cancelled.
Entry No.Specifies the number of the entry, as assigned from the specified number series when the entry was created.

Actions

New,Process,Report,Entry

  • Dimensions

    View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.

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