Query Voucher Head

Explanation

Use this activity to display information on one or several voucher headers in the hold table.

Prerequisites

Before voucher head information can be queried, the following must have been completed:

• The transactions must exist in the company's hold table.

System Effects

As a result of this activity, the selected information is displayed on screen. You cannot change the information.

Window

Vouchers Analysis

Related Window Descriptions

Vouchers Analysis

Procedure

Use the following procedure to display voucher head information:

1. Open Voucher Analysis
2. Retrieve the existing voucher or vouchers by using the Query function. The vouchers are displayed in numerical order in the window. You can select one or several vouchers and then select the Voucher Rows or Voucher Details operation to retrieve more information on the voucher rows pertaining to the voucher.