Viewing Voucher Numbering
Use View Voucher Numbering (VVN) to inspect the status of the different voucher number streams, or to view the gaps in the voucher numbering. Click one of the following options as appropriate:
- .
Voucher Number Streams Detail Lines
This form displays the latest voucher numbers for all of the numbering
sequences pertaining to the different voucher number streams. For example, if the
Restart option in
Voucher Number Stream Setup (VNS) is set to
Period, a separate sequence is started
for each period, and all are displayed for each voucher number stream. The following
columns are displayed in the information grid:
- Voucher Sequence Number
- Voucher Sequence Number
- Stream Period
- Only displayed if the Restart option in Voucher Number Stream Setup (VNS) is set to Period.
- Stream Year
- Only displayed if the Restart option in Voucher Number Stream Setup (VNS) is set to Year.
- Stream Date
- Only displayed if the Restart option in Voucher Number Stream Setup (VNS) is set to Daily.
- Stream Transaction Reference
- Reserved for future use.
Voucher Number Streams Gaps
This form displays all of the numbering gaps pertaining to the different voucher number streams. The first six columns displayed are the same as those described above, and you can scroll to the right on the grid to display additional columns relating to the creation and deletion of the transaction line that caused the gap in the numbering.