You can view information about account correspondence for any document, regardless of the module that the accounting transactions were generated in. Use the Voucher transactionsform to see any corresponded or non-corresponded ledger transactions.

Note Note

Non-corresponded transactions are shown in dark gray in the Voucher transactionsform.

  1. Click General ledger> Inquiries> Voucher transactionsto open the Inquiryform.

  2. Enter the selection criteria and click OKto open the Voucher transactionsform.

  3. In the Show transactionsfield, select the type of transactions to be displayed. from the following options:

    • All transactions

    • Debit only

    • Credit only

      Note Note

      All debit transactions for the document are displayed by default.

  4. Click the Generaltab.

  5. In the Correspondence packfield, view the unique identifier number of the corresponding General ledger bundle.

  6. In the Correspondence linkfield, view the link that is same for two corresponding transactions.

  7. Press CTRL+S or close the form.

See Also