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Transaction No. Field, Detailed Vendor Ledg. Entry Table

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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

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

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