17 Print Voucher Journals

This chapter contains this topic:

• Section 17.1, "Printing Voucher Journals"

17.1 Printing Voucher Journals

Navigation

From Accounts Payable (G04), choose Supplier & Voucher Entry

From Supplier & Voucher Entry (G0411), choose Voucher Journal Report

Generally, you review voucher journal information online. However, if you need to perform a detailed analysis, a printed journal might provide a more workable format. Printed reported are helpful when you are resolving out-of-balance conditions.

This report lists transactions from the A/P Ledger (F0411) and Account Ledger (F0911) tables. The processing time for this report is related to the number of records in your system.

This is a DREAM Writer report.

See Also:

• Section 13.1, "Reviewing Vouchers" for information about reviewing voucher journal information online

17.1.1 What You Should Know About

Topic	Description
Abbreviated column headings	This report uses the following column headings: Ty – Document Type PC – Posted Code L/T – Ledger Type PS – Payment Status PI – Payment Instrument

17.1.2 Processing Options

See Section 99.4, "Voucher Journal Report (P04305)"

17.1.3 Data Sequence for Voucher Journal

The report totals are dependent on the following sequence:

1. User ID

2. Batch date

3. Batch Number