Journal Voucher Report
Overview
The purpose of this report is to present a full detail of the Journal Voucher, including detailed information from JV including, Status , voucher source, item details, description JV, description item, workflow information and others.
Navigation
General Ledger ► Reports ► Journal Voucher Report
Journal Voucher Report Screen Fields
| Fields | Navigation |
| Fiscal Year | User types Fiscal Year. This parameter is mandatory and shows the current fiscal year by default. |
| Fiscal Period From | Beginning limit for the period covered in the report. |
| Fiscal Period To | End limit for the period covered in the report. |
| Voucher Id | Optional Parameter. Id of the journal voucher. |
| Posting Status | Optonal Parameter. This field shows voucher is either saved or temp saved. |
| Temp Number | Allow users to select a specific temp # or a range of temp # to view in the report. |
| Origin | Selects the origin from dropdown list |
| Voucher Date | Default current system date |
| Batch Number | Allow users to select a specific batch or a range of batches to view in the report. |
| Voucher Status | Filter the report by Voucher Status. Following values are available. Approval Requested Approved Cancelled Created Rejected Template |
| Voucher Type | Filter the report by Voucher Type. Following values are available. 'Regular' 'Currency Gain & Loss' 'Retained Earnings' Default is 'Regular' |
| Sub-Ledger Type | Filter the report by Sub-Ledger Type. Default is 'Not Applicable' |