Payment Audit by Voucher Number Report

Review payments with assigned sequential voucher numbers. You can also use this report to review assigned, available, and deleted voucher numbers for the sequence that you specify.

You can run this report from the Reports and Analytics work area or the Manage Scheduled Processes page.

Parameters

Business Unit

Specify a business unit.

Document Sequence Name

Specify the name of a sequence.

From Voucher Number, To Voucher Number

Specify an inclusive voucher number range.