Use this window to display information about transactions comprising the bill of exchange.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Number of this transaction. Begins at 1 and runs sequentially. |
Number of the journal entry created by the transaction. A link to the journal entry is available for the following transactions:
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Previous and current status of the bill of exchange. |
User who recorded the transaction. |
Action performed on the bill of exchange: status change or reconciliation. |
Reference for the bill of exchange. |
Due date of the bill of exchange. |
Posting date of the payment document. |
Document date for tax purposes. |
Total amount of the bill of exchange. |
Bank details of the business partner linked to the bill of exchange. Note In Brazil localization, these fields are Bank Country, Bank Code, Bank Name, Bank Account, Bank Branch, and they display the House Bank information. End of the note. |
Control key defined for the business partner’s bank account. Note This field is not available for Brazil localization. End of the note. |
Remarks for the bill of exchange. |
Code and description of the payment method linked to the bill of exchange. |
Displays the CIG and CUP codes of the BoE payments. |