Show Voucher per Step
Explanation
This activity is used to view voucher created for a
selected step in a cost allocation procedure.
Prerequisites
In order to perform this activity:
- The step type of the step should be
Generate Voucher.
- The Voucher Exists check box
should be selected for the step in the
PCA Step Definition window.
System Effects
N/A
Window
PCA Step Definition
Related Window Descriptions
PCA Step Definition
Voucher per Step
Procedure
To view vouchers generated for a step:
- Open the
PCA Step Definition window and search for the procedure with the step
for which you want to view vouchers.
- Select the step, right-click and then click View
Vouchers to open the Voucher per Step window where the vouchers
generated for the step are displayed.