This activity is used to display voucher detail information in the general ledger (GL).
If you want to view information on the source of the voucher row, i.e. the original entry of the voucher row, click View Voucher Source. The relevant page which contains the source of the voucher row will be opened.
You can also reach this page from GL Voucher Rows Analysis by clicking Voucher Details.
Before voucher details information can be analysed, the following must have been completed:
As a result of this activity, the selected information is displayed on the screen. You cannot change the information.