Archived GL Voucher Details

[To Period Reconciliation]

Usage

Use this window to retrieve detailed information on archived vouchers in the general ledger. All information from both the voucher header and the voucher rows is displayed as well as supplementary information on any voucher reference, i.e., the basic voucher’s information regarding periodic allocation vouchers or interim vouchers. Since this is a query window, you cannot change any of the information; you can only study the result of performed transactions. Before using this query window, check the authority on querying code strings. For more information, see General Ledger/Authority.

Activity Diagram

Archive Transaction Data - GL

Activities

Activity descriptions are available through activity objects in the Activity Diagrams.