Printing a Cover Page for a Voucher Transaction Book
To print a cover page for a voucher transaction book:
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.
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.