Report - Voucher Transactions by Account Code
Print
Modified on: Thu, 16 Dec, 2021 at 11:11 AM
What This Report Shows
- This report shows all vouchers associated to a specific account code.
Voucher Transactions Report by Account Code
- Procurement → Vendor Payments → Reports → Voucher Transactions Report by Account Code
- Range accordingly.
- Use the table below to help with completion of fields on the range screen.
- Click Run/Print Report.
| FIELDS | Opt. | Rec. | Req. | Description |
|---|
| Sort by Invoice Year and Month | ♦ | — | — | Optional Sort By Invoice Year and Month; if False, sorts by Fiscal Year |
| Total by Vendor | ♦ | — | — | Optional Capability to Total by Vendor |
| User-Defined Report Title | ♦ | — | — | Enter a title or leave blank for the default title |
| Account Type | ♦ | — | — | Expenditure, Revenue or Balance Sheet |
| Use Range Types | ♦ | — | — | Allows for more than one account type and definition type to be included in the same report |
| Voucher Selections | ♦ | — | — | Select options related to the Vouchers |
| Vendor Selections | ♦ | — | — | Select options related to the Vendors |
| Opt. = Optional Rec. = Recommended Req. = Required |
Did you find it helpful?
Yes
No
Send feedback Sorry we couldn't be helpful. Help us improve this article with your feedback.
