This activity is used to view, enter, and modify the rules that apply for managing external voucher transactions. Basic data can be entered via External Voucher Basic Data page.
External voucher transactions can be entered for general ledger or for internal ledger based on the voucher type.
Before entering the parameters, the following must be completed:
As a result of this activity, the parameters for handling external voucher transactions have been defined, which makes it possible to load voucher transactions from a file.