Object documentationJournal Voucher Report: China, Korea, Japan Locate this document in the navigation structure

 

This report provides comprehensive information on existing journal vouchers. Use the report to get a list of the journal vouchers to be approved, or to save one or all of the open journal vouchers as permanent financial documents.

Use this window to specify selection criteria for the Journal Voucher report.

To open the window, choose   Financials   Journal Voucher Report  .

After defining the report, you can view it in the Journal Voucher Report Window.

Selection Criteria
Created by

Specify the user who created the journal voucher.

Leave the field blank to include vouchers created by any user.
Approved by

Specify the user who approved the journal voucher.

Leave the field blank to include journal vouchers approved by any user.
Date

Specify the range of posting dates of the journal vouchers.
Journal Voucher No.

Specify the range of the journal voucher group numbers.
Trans. No.

Specify the range of the transaction numbers of a journal voucher.
Display Open Journal Vouchers

Report includes journal vouchers that have not been approved or saved as permanent documents.
Display Closed Journal Vouchers

Report includes journal vouchers that have been approved or saved as permanent documents.