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Object documentationDocument Journal: Detailed Transactions Locate this document in the navigation structure

 

This window displays the Document Journal in the Detailed Transactions output mode, according to your selection criteria.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Document Journal: Detailed Transactions
Succ. No.

Successive numbers of transactions, according to the value entered in the First Sequential No. field in the selection criteria.
Trans. No.

Transaction number and a link to the journal entry.
Posting Date

Posting date of each row in the transaction.

Note Note

If you selected Display Installments in One Row in the selection criteria, the posting date displayed in the installment rows is the one assigned to the last installment.

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Series

Numbering series linked to the transaction.
G/L Acct/BP Code, G/L Acct/BP Name

Code and name of the G/L account or business partner to which the row of the transaction is related.
Debit/Credit (LC)

Total amount of the credit or debit fields, in local currency.
Remarks

Additional details for the document or journal entry.