On this tab, you can provide some additional information about this bank receipt with the Currency Purchase transaction type.
The "Bank Receipt (create)" form. The Additional Information tab
In the In. Doc.# field, you can enter the number of the document confirming the need for currency purchase. In the From field, enter the date of this document.
Optionally, in the Transaction Content field, describe the transaction.
Additionally, in the Transaction Remarks text box, specify more details.