JournalVoucher_Details
JournalVoucher_Details is an auto-generated table.
Columns
| Name | Type | Description |
| ParentBatchNbr [KEY] | String | |
| DocTotal | Double | |
| DebitSubaccount | String | |
| PaymentMethod | String | |
| CreditAccount | String | |
| VendorOrCustomer | String | |
| Released | Bool | |
| Split | Bool | |
| TaxAmount | Double | |
| CardAccountNbr | Int | |
| CashDiscount | Double | |
| ProjectTask | String | |
| Terms | String | |
| LineNbr | Int | |
| TaxZone | String | |
| ReferenceNbr | String | |
| EntryTypeID | String | |
| TaxCategory | String | |
| IncludedTaxAmount | Double | |
| TransactionDate | Datetime | |
| GroupTransactionID | Int | |
| TotalAmount | Double | |
| BatchNbr | String | |
| DueDate | Datetime | |
| ExternalRef | String | |
| CardAccountNbrCardAccountNbr | String | |
| TransactionDescription | String | |
| CashDiscountDate | Datetime | |
| TransactionCode | String | |
| Location | String | |
| DocCreated | Bool | |
| Project | String | |
| SubtotalAmount | Double | |
| BatchModule | String | |
| DebitAccount | String | |
| CreditSubaccount | String | |
| Custom_GLTranModuleBatNbr_NoteText | String | |
| Custom_GLTranModuleBatNbr_CostCodeID | String | |
| Custom_GLTranModuleBatNbr_NoteID | String |