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.