Use this activity to view information for one or more multi company vouchers in the general ledger of the home company. A multi company voucher is created in one company, known as the home company, and contains voucher rows belonging to the home company and to any company/companies in the same legal entity. A multi company voucher can be either a manual voucher or a voucher connected to an invoice/payment.
If you want to 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.
The multi company voucher can only be viewed from the company where it was created.
Before voucher information can be queried, the voucher/vouchers must have been placed in the hold table of the home company.
As a result of this activity, the system provides a view-only screen display of the selected information.