Copy Internal Ledger Voucher Rows
Explanation
Use this activity to copy voucher rows from a voucher in internal ledger.
Prerequisites
Before the voucher rows can be copied, the following must have been completed:
- The voucher must have been updated to the internal ledger.
- The Transaction Code field in the voucher to be copied from must specify MANUAL.
System Effects
As a result of this activity, the voucher rows in the
selected voucher are copied to
Internal Voucher Entry. The user
can then modify the copied voucher rows and/or enter new voucher rows for the voucher.
Window
Internal Voucher Entry
Related Window Descriptions
Internal Voucher Entry
Procedure
Use the following procedure to copy voucher rows:
- Open
Internal Voucher Entry.
- Use the New function. Default values for the voucher header are displayed.
- Select the Copy IL Voucher Rows operation from the right mouse button
menu.
- Mark the voucher you want to copy and confirm the information. The voucher rows are
copied to
Internal Voucher Entry.
- Change the voucher rows if applicable, or add new voucher rows for the voucher.
- Save the information.