Using Voucher Activity Report

1. When you first enter into the Voucher Activity Report, the system will ask if you want to print by account distribution.

• Enter Y (Y=yes) and the report will include the line detail for each item on the transaction; it will display the line item description, the account, account name, and cost center to which the transaction was posted.
• Enter N (N=no) and the line detail for each item on the transaction will not be shown.

Note: If the system cannot locate any activity for the day, you will return to the Payables menu.

2. Command options will appear allowing you to print or choose from a set of other print options.

Use the Available Actions link below for information about printing the report.

Security Required : Payables - Payable Reports