Use this activity to display information on one or several multi company vouchers in the hold table of the home company. 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.
Before voucher information can be queried, the following must have been completed:
As a result of this activity, the selected information is displayed on screen. You cannot change the information.