You are able to make an enquiry on a G/L transaction and show the entire voucher with all transactions that belong to the same voucher. This is an alternative way to access the panel with all transactions in a voucher without having to access the selection panel again.
- Select the G/L transactions enquiry program.
- You access G/L transaction enquiry with a listing of the selected records. Select a record and click Voucher to see all the transactions included in that voucher.
- You access G/L transaction enquiry – Entire voucher with a list of the transactions belonging to the selected voucher. Click OK.
- You access G/L transaction enquiry again, where you can select a different document or go back to the previous panel to enter a new enquiry on panel G/L transaction enquiry. Or, exit the routine.