General ledger> Periodic> Voucher number check
Use this form to verify the voucher numbers using batch processing.
Task that
uses this form
Navigating
the form
The following table provides a description for the control in this form.
Tab
|
Tab |
Description |
|---|---|
|
Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
