Payables Invoice Audit by Voucher Number Listing

Review invoices with assigned sequential voucher numbers.

You can run this report from the Reports and Analytics work area.

Parameters

Business Unit

Specify a business unit.

Sequence

Select the name of a sequence.

Voucher Number

Specify a voucher number range.

Report Output

You can manage the section headers and columns on the report. For example, change the column sorting, or make a section header a column or parameter.