Use this activity to view information for one or more multi company vouchers in the general ledger of the home company. A multi company voucher is created in one company, known as the home company, and contains voucher rows belonging to the home company and to any company/companies in the same legal entity. A multi company voucher can be either a manual voucher or a voucher connected to an invoice/payment.
Before voucher information can be queried, the voucher/vouchers must have been placed in the hold table of the home company.
As a result of this activity, the system provides a view-only screen display of the selected information.
GL Multi-Company Voucher Details Analysis
GL Multi-Company Voucher Details Analysis
To display voucher information:
Note: The multi company voucher can only be viewed from the company where it was created.