Query Voucher - IL
Explanation
Use this activity to display information on one or more
voucher headers in the
internal ledger (IL).
Prerequisites
Before voucher information can be queried, the following must have been completed:
- The voucher must have been updated from the Internal Ledger hold table to the Internal
Ledger.
System Effects
As a result of this activity, the selected information is displayed on the
screen. You
cannot change the information.
Window
IL Vouchers Analysis
Related Window Descriptions
IL Vouchers Analysis
Procedure
Use the following procedure to display voucher information:
- Open IL Vouchers Analysis.
- 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
more vouchers and then enable
the Internal Voucher Rows or Internal Voucher Details operation in the right mouse button menu to retrieve more information on the voucher rows pertaining to the voucher.
Note: The operation GL Voucher Details is available if
the transaction is related to a General Ledger transaction, and it
displays the details of that
transaction.