Conversion
The conversion only references Voucher Detail records when converting AP invoices (converting ap_mstr and vo_mstr records to CInvoice records). The conversion uses the Voucher Detail data in several ways:
• The conversion uses the vod_det.vod_dy_num field to populate the Posting.PostingOriginDaybookNumber field for the posting records created.
• If the converted record is a waiting expense voucher transaction, the conversion uses the voucher detail data to determine the waiting expenses amounts.
• When converting unconfirmed vouchers, the conversion removes Voucher Detail records to allow receiver matching after conversion.