During voucher creation, in the Bank Allocations for screen, press F12: Configure.
● To enable the Inst. no. field, set Show inst. No. during voucher creation to Yes.
● To enable the Ref. ID field, set Show Ref. ID to Yes.
The Inst. no. and Ref. ID fields appear in the Bank Allocations for screen.
'Enabling Instrument No and Ref ID During Voucher Creation' has been shared with
