This procedure is used to display all vouchers in the M3 system, the transactions included in the vouchers, and detailed information in each transaction.
Start ‘Voucher. Display’ (GLS200).
To identify a voucher, select among the following alternatives:
To display the transactions in a voucher, select among the following alternatives:
To display the sub-ledger records in a voucher, select option 12 = Sub-ledger for the voucher on the A or B panel. (Note that the sub-ledger can be called only for vouchers created in receivables or payables, and for vouchers having one of the following transaction types: 10 Customer invoices; 20 Customer payments; 40 Supplier invoices; 50 Supplier payments.)
To display the detail information for a transaction, select option 11 = ‘Detail records’ in the B panel to display‘General Ledger. Display Transactions’ (GLS211/E). To display the voucher text, press F6 on this panel.
To adjust VAT values for a transaction recorded with VAT, select among the following alternatives: