Use this window to view detailed information on the multi company vouchers in the hold table. A multi company voucher is created in one company, i.e., a home company, and contains voucher rows belonging to the home company and to other company/companies in the same legal entity. A multi company voucher can be a manual voucher, or a voucher connected to an invoice or a payment. The Multi-Company Voucher Details Analysis window shows the multi company vouchers that are placed in the hold table of the home company. The window displays information from the voucher header and voucher rows. Since this is a query window, you cannot change any of the information; you can only study the result of performed transactions.
You can view any documents attached to a voucher by right-clicking on the window, and then clicking View Connected Document. (i.e. the image of the invoice which was based to create the voucher)
Activity descriptions are available through activity objects in the Activity Diagrams.