Related topics
From this panel you can print a control list of voucher numbers in selected voucher number series, e.g., all that have been used, all that have been inactivated because the transaction was deleted, or all that are missing in the used sequence. For each selected active or inactive number, the journal or batch number is printed. For inactive numbers is also printed the date, user ID and work station ID when and from which the deletion was made. Missing voucher numbers in number series with no check on duplicate control will not be printed.
Selection
- Year
Enter the accounting year for the selection. - Voucher number
- Voucher no series
Status
In the fields below, you decide the type of voucher numbers that should be included in the selection.
- Active
- Indicate if the voucher numbers that have been used should be printed.
- Inactive
- Indicate if the voucher numbers that have been used, but then deleted, should be printed.
- Missing
- Indicate if the voucher numbers that are missing in the used sequence should be printed.