Use this form to view any ledger vouchers and their correspondence relationships.

Open the form

Bank> Inquiries> Cash transactions> Voucher

-or-

Bank > Journals > Slip journal > Lines > Inquiries > Voucher

-or-

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

  2. Enter the selection criteria and click OKto open the Ledger voucher transactionsform.

Tasks that use this form

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Corr. account

The ledger account to which the offset transaction was posted.

Correspondence pack

The unique identification code of the corresponding General ledger (GL) transaction set.

Correspondence link

Indicates that the credit and debit transactions are linked into a single transaction in the corresponding table.

Transaction text

The transaction text entered during posting.

Account name

The account name for the corresponding ledger account.

Posting type

The posting type for the transaction.

See Also