This chapter contains this topic:
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