To change the description for the payment, enter the new text. To change the traveler's reference document number, enter the new number. Overview Screen, click Continue. The account type determines which fields will be displayed. Amount Displays the amount of the invoice for the line item.
Cost center Displays the cost center.
Order Displays the internal order number. Baseline dte Displays the voucher date. Pmnt block Displays the payment block code. Pmnt method Displays the payment method. Displays the payment method supplement code.