Specifies the transaction number that is assigned to all the entries in the same transaction. If there are any G/L entries, bank account ledger entries or customer ledger entries associated with the vendor ledger entry, they are assigned the same transaction number.
The number is used to connect all entries that are created by the same posting.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |