This activity is used to exclude vouchers belonging to a selected voucher type from being updated to a selected internal ledger. Only voucher types of which the ledger selection is GL, Affect IL can be selected as voucher types to be excluded from being updated to an internal ledger.
In order to perform this activity,
The vouchers belonging to the voucher types entered in the Exclude Voucher Types page will not be updated to the selected internal ledger when the general ledger is updated.