How do I enable Inst. no. and Ref. ID fields during voucher creation?

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.