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:

1. Open IL Vouchers 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 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.