Voucher List by Posted GL Period Year

Modules ›› Accounts Payable System ›› Reports ››
Parent Previous Next

Voucher List by Posted GL Period Year

(VouchListByGLPeriod.exe) Voucher List of Posted and Voided Vouchers for the period/year or posted date range selected. May select by Entity, and may Select Vouchers Posted by either Period/Year or Date Range. Then enter the criteria based on that selection. May also choose to Show Remit Name with Voucher by checking that box.