Reporting

The Transaction Numbering Audit Log tracks auto-generated numbering. For more information, see Transaction Numbering Audit Log.

By default, transaction lists display only the Document Number field in searches and reports. If you include the Transaction Number field, be aware that it's different from the Document Number field for the following transaction types.

* Bill (Vendor Bill), Externally generated

* Bill Credit (Vendor Credit), Externally generated

* Bill Payment (Vendor Payment), Account-based

* Check, Account-based

* Credit Card Charge (Customer Credit Card), Externally generated

* Credit Card Refund (CCard Refund), Externally generated

* Customer Refund, Account-based

* Paycheck, Account-based

* Paycheck Journal, Regular

* Payroll Liability Check, Account-based

* Sales Tax Payment (Tax Payment), Account-based

* Tax Liability Cheque (Tax Liability), Account-based

For all other transaction types these two values are the same.

General Notices