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.

The report can be sorted per voucher number.

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