Use this subtask to create a customized, non-contiguous list of voucher numbers.
Use this subtask whenever you want to reverse several vouchers whose voucher numbers are not sequential.
In order to use this window, focus within the Voucher Number Non-Contiguous Ranges box and select Line/New Record. The table window will be enabled to allow selection of Range Type, Starting and Ending Voucher Numbers. No voucher number validation will be done.
Use this field to select "One," "Range," "From Beginning," or "To End" from the drop-down box.
Use this field to enter the starting voucher number of the non-contiguous range.
Use this field to enter the ending voucher number of the non-contiguous range.
Changes in this screen update the VCHR_HDR (Voucher Header), VHCR_LN (Voucher Line), VCHR_LN_ACCT (Voucher Line Account), VCHR_LN_CHG (Voucher Line Charge), OPEN_AP (Open AP), and VCHR_LAB_VEND (Voucher Labor Vendor) tables.