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The option to view the debit and credit accounts in the expense voucher isn't possible. You'll want to pull up the general ledger report to see them. Let guide you with the step-by-step instructions.
Please see attached screenshots below.
You can check this article for more information about creating a report that shows Debits and Credits for each transaction.
Here's the link if you want to learn how accounts are affected by debits and credits.
Please drop a post if you have other questions. I'd be around to help. Have a lovely day.
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