Print Voucher Distribution Journal
Use the Print Voucher Distribution Journal screen to print a Voucher Distribution Journal for previously posted vouchers, including AP vouchers posted through the auto-posting process.
The output uses the same format, grouping, and layout as the Voucher Distribution Journal generated by the Post Vouchers screen.
Use this screen to print or reprint the Voucher Distribution Journal for posted AP vouchers without having to rerun the Post Vouchers screen.
Costpoint uses the filter criteria to identify matching posting sequences. The filter criteria do not limit the report to individual matching lines. The report displays the complete accounting entry for each matching posting sequence, including lines that do not match a specified vendor or voucher when those lines belong to the same posting sequence. Each posting sequence starts on a separate journal page.
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Display the Print Voucher Distribution Journal Screen
You access the Print Voucher Distribution Journal screen from the Accounting domain.
Contents of the Print Voucher Distribution Journal Screen
Use the fields and options to configure the Print Voucher Distribution Journal screen.
Table Information for the Print Voucher Distribution Journal Screen
The information on the Print Voucher Distribution Journal screen comes from the GL_POST_SUM and GL_DETL tables.