Copy Internal Ledger Voucher Rows

Explanation

Use this activity to copy voucher rows from a voucher in internal ledger.

Prerequisites

Before the voucher rows can be copied, the following must have been completed:

• The voucher must have been updated to the internal ledger.
• The Transaction Code field in the voucher to be copied from must specify MANUAL.

System Effects

As a result of this activity, the voucher rows in the selected voucher are copied to Internal Voucher. The user can then modify the copied voucher rows and/or enter new voucher rows for the voucher.

Pages

Internal Voucher

Activity Diagrams

Create Manual Internal Ledger Posting