Use this window to enter different types of manual vouchers. There are two Navigator entries for voucher entry, one for multi-company vouchers called Multi-Company Voucher Entry and one for single company vouchers called Voucher Entry. Vouchers placed in the hold table but not yet updated can be modified and vouchers that are error-marked can be corrected with the updating routine. When a voucher has been entered or corrected, it can be updated to the general ledger. Vouchers belonging to the following function groups can be entered in this window: K (Corrections), M (Manual Vouchers), D (Multi Company Vouchers), Q (Opening Balances). For description of each tab in the window, follow the appropriate link:
Voucher Postings, View Voucher Rows, Header Details, Voucher Approval.Create Interim
Voucher
Create Manual
Voucher
Activity descriptions are available through activity objects in the Activity Diagrams.