Use this form to print transactions that were created in the form.

Open the form

  1. Click > > > .

  2. Select the ending date of the fiscal year and enter a voucher number. Enter the voucher number that is allocated to the opening transactions. This is mandatory if the check box is selected in the form.

  3. Select the check box, and then click OK.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Select this check box to print a cover page for the report.

The information displayed in this section is determined by your selections when you set up your printing options.