Printing a Cover Page for a Voucher Transaction Book

 To print a cover page for a voucher transaction book:

  1. Open the [Voucher Total] form.
    注: The descriptions use the reference description defined in the [Reference Maintenance] form instead of any references defined in the original voucher.
  2. Specify the year and accounting period for the book.
  3. Specify the range of voucher numbers to include.
  4. Click[ Display] to view all the transactions.
  5. Click [Print] to print the calculated account subtotal within the specified voucher range as a cover page for the voucher binding.
  6. 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.
関連トピック