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Voucher Register

The Voucher Register is used to identify all accounts payable (AP) activity for a specified accounting period in voucher number order.

The voucher register can be generated as part of the Close End of Day process and printed from the Print End of Day process.

Available Actions:

Using

Printing

Voucher Register Fields

Period	The accounting period for the report.
Year	The year for the report.

Security Required : Payables - Payable Reports