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
.After defining the report, you can view it in the Journal Voucher Report Window.
Specify the user who created the journal voucher. Leave the field blank to include vouchers created by any user. |
Specify the user who approved the journal voucher. Leave the field blank to include journal vouchers approved by any user. |
Specify the range of posting dates of the journal vouchers. |
Specify the range of the journal voucher group numbers. |
Specify the range of the transaction numbers of a journal voucher. |
Report includes journal vouchers that have not been approved or saved as permanent documents. |
Report includes journal vouchers that have been approved or saved as permanent documents. |