Printing a Range of Vouchers

Use the [Voucher Maintenance Print Criteria] form to print a range of vouchers. You can access this form from the Explorer or by clicking [Print Batch] on the Voucher Maintenance form.

  1. On the [Voucher Maintenance] form, specify this information to define the range to print:
    • Accounting year and period in which the voucher transactions occurred
    • Voucher type code
    • From and To Voucher number
  2. Click[ Print].
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