Hi all
I am trying to understand the use of 'Document Field' in the journal name form, please can someone help ?
Best wishes
DAX_369
Hi all
I am trying to understand the use of 'Document Field' in the journal name form, please can someone help ?
Best wishes
DAX_369
Thank you so much Andre.
Best wishes
DAX_369
Thank you Ludwig !
Kind regards
DAX_369
Good Morning DAX 369,
As Andre mentioned this is an additional identifier/attribute that you can use e.g. for searches/reference.
Yet, I would not put too much effort on that because ultimately, you will have to clean up the journal headers anyway to ensure that your system is running ok/fast.
For that reason, record everything that you need for searches/references in the journal lines that are used to generate the voucher.
Best regards,
Ludwig
Hi DAX 369,
This field is an additional attribute which can be used to identify ledger transactions next to a voucher number. There can be a default on journal names which will be inherited by a new journal header. However, this is not used in many cases. It makes more sense to fill it on the journal header which will then be a default for all journal lines.
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André Arnaud de Cal... 291,269 Super User 2024 Season 2
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