Transaction No. Field, Detailed Vendor Ledg. Entry Table

Specifies the transaction number that is assigned to all the entries in the same transaction.

The program assigns this number, which links all entries that are created by the same posting.

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries