Use this window to specify, by voucher type, whether or not voucher rows with the same information in a voucher are to be totaled. For voucher rows to be summarized Currency Code, Currency Rate, Identity, Reference Series, Reference Number, Transaction Code, Text and Correction must be the same in each voucher row. Debit and credit amounts will also be summarized separately, i.e. no netting will take place.
The summary parameters specified will be used when the General Ledger update is performed using the Update GL Vouchers window. In the GL Voucher Details Analysis window all voucher rows which are summarized will have the Summarized check box selected.