For user's information, the debit and credit entry can be check at transactions. Please follow the  steps below:

 1. Go to Accounting menu > Transactions > My Locations transaction > click Pending

2. The page will come out as picture below. 


       3. For example as picture above Maybank is credit and aaaaaaaa which is creditor account will be debit. The debit and credit entry that was appeared as what you choose during import Payment Voucher.