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Object documentationGB Interface Wizard, Accounting Vouchers Locate this document in the navigation structure

 

Choosing Accounting Vouchers in step 1 of the GB Interface wizard opens the Accounting Vouchers- Selection Criteria window. Use this window to specify selection criteria for exporting the Accounting Voucher report.

Accounting Vouchers - Selection Criteria
Creator of Autoposting, Approver of Autoposting

Specify the names of the creator and the approver for autoposting of the journal entry voucher.

Note Note

The creator and the approver cannot be identical.

End of the note.
Book Keeper Cashier

Specify the names of the bookkeeper and the cashier.
Date From... to...

Specify the required date range. The default is the current month.

To generate the report for a specific financial period, press and choose the required period.

More Information

GB Interface Wizard – China