Setting up for voucher chronology for Receivables
The voucher reference number is a system-generated sequenced number that is assigned to all released receivables invoices.
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Enable voucher reference in the receivable company.
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Assign voucher reference number.
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View the global ledger journal reference summary Report.
- Select .
- Open the record.
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View the Voucher Reference
Number in the invoice.
- Select .
- On the Invoices tab, open the invoice to view.