Use this window to view external transactions. You can also correct transactions marked with an error code. The error code is set by the Check External Voucher function. If the parameters allow it, you can change external transactions in this window. In this case, you can change any information except the loading identity. Third currency amounts (Parallel accounting currency amounts) are not shown in this window and they are calculated automatically at the time of voucher creation.
Handle File External Voucher Transactions