Printing a Cover Page for a Voucher Transaction Book
To print a cover page for a voucher transaction book:
Open the
Voucher Total form.
Remarque: The descriptions use the reference description defined in the
Reference Maintenance form instead of any
references defined in the original voucher.
Specify the year and accounting period for the book.
Specify the range of voucher numbers to include.
Click Display to view
all the transactions.
Click
Print to print the
calculated account subtotal within the specified voucher range as a cover page
for the voucher binding.
Click
Print to File to print
the cover page to a file. The file type is determined by the
Output Format
specifications on the
Intranets or
Report Options forms.