Voucher Summary Detail

[To Define Financials Basics]

Usage

Use this window to specify, by voucher type, what attributes on the voucher row that should be included or excluded in the voucher summary functionality. Debit and credit amounts will also be summarized separately, i.e. no netting will take place.

The summary detail parameters specified will be used, if voucher summary is enabled on the voucher type, when the General Ledger update is performed using the Update GL Vouchers window. In the GL Voucher Details Analysis window will all voucher rows that are summarized have the Summarized check box selected.

Activity Diagrams

BDR for Updating Routine

Activities

Enter Summary Detail Parameters