Use this form to view any ledger vouchers and their correspondence relationships.
Open the form
Bank> Inquiries> Cash transactions> Voucher
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Bank > Journals > Slip journal > Lines > Inquiries > Voucher
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Click General ledger> Inquiries> Voucher transactionsto open the Inquiryform.
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Enter the selection criteria and click OKto open the Ledger voucher transactionsform.
Tasks that use this form
(RUS) Set up and calculate an exchange rate difference for cash accounts
(RUS) View account correspondence for accounting transactions
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. |