Voucher report

Requirement

The provision of a report over all vouchers in the system, by an accounting system, is a common audit and internal control requirement.

In this country, no specific layout is required for this audit report.

M3 solution

A standard report can be used to print all vouchers in a number sequence, in an accounting book, or both.

Configuration guidelines

Program ID	Program name	Description or comment
GLS960	Voucher. Check Number	Report by voucher series and From date
GLBE30	Centralized Journal. Print