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
