Show Voucher per Step

Explanation

This activity is used to view voucher created for a selected step in a cost allocation procedure.

Prerequisites

In order to perform this activity:

• The step type of the step should be Generate Voucher.
• The Voucher Exists check box should be selected for the step in the PCA Step Definition window.

System Effects

N/A

Window

PCA Step Definition

Related Window Descriptions

PCA Step Definition
Voucher per Step

Procedure

To view vouchers generated for a step:

1. Open the PCA Step Definition window and search for the procedure with the step for which you want to view vouchers.
2. Select the step, right-click and then click View Vouchers to open the Voucher per Step window where the vouchers generated for the step are displayed.