Use this dialog box to print information on vouchers. These can include updated vouchers or vouchers in the hold table. This report displays detailed voucher information from both the voucher header and the voucher rows. You can print the report on the updated vouchers at the end of each period. Before ordering the report, check the authority on querying code strings. For more information, see General Ledger/Authority. Note! This report can also be printed via Info Services/Order Report.