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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 |
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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 |
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List of voucher number and date. |
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More information about the specific voucher. |
Lower pane
Tab |
Description |
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Voucher lines for this specific voucher. |
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More information about the voucher lines. |
Buttons
Button |
Description |
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View every registration that is related to this voucher. |
Fields
Field |
Description |
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The voucher number in the general ledger. |
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The transaction date for transferring to the general ledger. |
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The selected ranges for the transfer. |
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The account in the general ledger that is selected for posting the indirect cost. |
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The offset account in the general ledger that is selected for posting the indirect cost. |
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The amount for posting in general ledger. |
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The indirect activity that generated the cost. |
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The description of the indirect activity that generated the cost. |