A/P Vouchers for Journal Entry

Menu Path: None

To use A/P Vouchers for Journal Entry, perform one of the following:

Note The origin of the journal entry must be accounts payable.

Purpose

View journal entry voucher information.

Overview

Use A/P Vouchers for Journal Entry to view voucher details for selected journal entries. For each voucher, the following information can be displayed:

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the A/P Vouchers for Journal Entry window.

Main Tab Fields and Buttons

Field or Button

Description

Display Currency

This field displays the currency for monetary values displayed in the Vouchers grid.

Ledger ID

This field displays the ledger ID for the selected journal entry.

Note This field is only available if at least one consolidation ledger is set up.

Vouchers

This grid displays detailed information for each voucher of the selected journal entry.

Journal Entry Total

This field displays the total amount of the selected journal entry.

Expense Account Total

This field displays the total expense account amount for the selected journal entry.