Hello Community,
I have a question about this page: GL Voucher Rows Analysis
I am not a finance person, so I do not have idea about this.
1- can you tell me from where rows in this page come?
I see column Reference number; I understand there is CO number or PO number but there is more row with another numbers I do not know from where this read.
second question:
2-some rows account and segment empty and some no is there a logical reason for that?
Thanks.