At present we can only see the original transaction date, original document date and original document. Along with the Document and document, if entered on the original transaction.

The original voucher would be very useful here to assist in identifying and settling transactions.

This particular customer query relates to the Year-end close voucher. The main account has 'keep detail during year-end close' selected so the customer wanted the original voucher to pull through on the detailed YE voucher. But this link is missing.

Thanks,

Matthew