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Virement Voucher Item

Tue, 2017-05-16 11:03 — smondal

Virement Voucher Item tab screen fields

FieldDescription

Serial Number

Unique system created identification code.

Coding Block

Coding Block of the Voucher.

Language

Country specific language used for description.

DescriptionDescription of the Voucher Item.
Debit Requested Amount (Domestic)Display field shows the Total Domestic requested debit amount of all line item. Default is Zero.
Debit Requested Amount (Foreign)Display field shows the Total Foreign requested debit amount of all line item. Default is Zero.
Debit Approved Amount (Domestic)Display field shows the Total Domestic approved debit amount of all line item. Default is Zero.
Debit Approved Amount (Foreign)Display field shows the Total Foreign approved debit amount of all line item. Default is Zero.
Credit Requested Amount (Domestic)Display field shows the Total Domestic requested credit amount of all line item. Default is Zero.
Credit Requested Amount (Foreign)Display field shows the Total Foreign requested credit amount of all line item. Default is Zero.
Credit Approved Amount (Domestic)Display field shows the Total Domestic approved credit amount of all line item. Default is Zero
Credit Approved Amount (Foreign)Display field shows the Total Foreign approved credit amount of all line item. Default is Zero.