General ledger> Journals> General journal> Lines> Functions> Select voucher template

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Accounts payable> Journals> Invoices> Invoice journal> Lines> Functions> Select voucher template

Use this form to select a voucher template to use as the basis of a new transaction. When you select a voucher template in the upper pane, information about the original transaction is displayed in the lower pane. Click OKto close the form and transfer the selected voucher template to the Journal voucherform.

Note
If you are working with a journal type of Daily, the form displays only Dailyvoucher templates. If you are working with a journal type of Vendor invoice recording, the form displays only Vendor invoice recordingvoucher templates.