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, a specific layout is required for this report.

M3 solution

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

The general journal report includes the details of accounting transactions sorted per day, and the initial page number is handled.

Configuration guidelines

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