Voucher Transaction Report
Use this report to list all unposted voucher and adjustment transactions that have been entered. This report is useful for ensuring that all distributions and account numbers are valid.
If no distribution record exists for a given voucher, the system generates the records automatically and stores them with the voucher. The first time you run the report, asterisks appear next to the new distribution records to indicate that they were generated automatically.
Run this report when you post vouchers.