Referencing in Journal Entry

manal_erpnext · September 29, 2024, 1:45pm

Usama_Naveed · September 29, 2024, 1:48pm

Hi

Can’t understand what you are asking.
Can you please explain more

manal_erpnext · September 29, 2024, 2:04pm

is the fields
Reference Number
Reference Date
in journal entry the same fields
Cheque/Reference No
Cheque/Reference Date
in payment entry

Usama_Naveed · September 29, 2024, 2:07pm

Yes, these fields have same purpose in Payment entry and as well in Journal Entry.

To save the external reference number and date e.g cheque no or invoice number etc.

NCP · September 29, 2024, 6:07pm

Purpose is the same, but there are many entry types in Journal Entry. So the name of the field is set on its basis.

manal_erpnext · September 30, 2024, 12:00pm

what about this field
Pay To / Recd From
in journal entry
@NCP , @Usama_Naveed

NCP · September 30, 2024, 12:06pm

Please check it.

manal_erpnext · October 1, 2024, 8:24am

i read it but the number that must print in cheque is cheque number that must be written in Reference Number not in Pay To / Recd From?!

manal_erpnext · October 1, 2024, 8:47am

question i another way
what is the relation between theses fields in all these doctypes
in print cheque

and

and

and why they duplicated the fields in child table and in parent both from sales invoice?!