General Ledger Post Report (Vouchers) (R09801)
On the Supplier & Voucher Entry menu (G0411), select Post Vouchers to G/L.
Run this version of the report to post vouchers to the general ledger.
Review the General Ledger Post report (vouchers) (R09801):
![This image is described in the surrounding text.](images/r09801_voucher.png)