Use this window to enter different types of manual vouchers, for example costs not passing the ledgers, like rental charges and/or interim vouchers. In this window, the user can also modify vouchers that are placed in the hold table but have not yet been updated. The user can also correct manual vouchers that are error-marked by the updating routine. After a voucher has been entered or corrected, it can be updated instantly to the general ledger. Vouchers belonging to the following function groups can be entered in this window: K (Corrections), M (Manual Vouchers), Q (Opening Balances). For description of each tab in the window, follow the appropriate link: Voucher Postings, View Voucher Rows, Header Details.
Create Interim
Voucher
Create Manual
Voucher
Activity descriptions are available through activity objects in the Activity Diagrams.