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Use this form to view the vouchers and voucher lines that are created in the general ledger when you are transferring the cost of indirect activities.

These costs are also referred to as indirect production costs (IPC).

Note Note

You cannot see whether these vouchers and voucher lines have actually been posted in general ledger. When transferring, the general ledger journal is not posted.


Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Upper pane

Tab

Description

Overview tab

List of voucher number and date.

General tab

More information about the specific voucher.

Lower pane

Tab

Description

Overview tab

Voucher lines for this specific voucher.

General tab

More information about the voucher lines.

Buttons

Button

Description

View every registration that is related to this voucher.

Fields

Field

Description

The voucher number in the general ledger.

The transaction date for transferring to the general ledger.

The selected ranges for the transfer.

The account in the general ledger that is selected for posting the indirect cost.

The offset account in the general ledger that is selected for posting the indirect cost.

The amount for posting in general ledger.

The indirect activity that generated the cost.

The description of the indirect activity that generated the cost.

See Also