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EspañolJournal Voucher Listing Report
Wed, 2014-06-25 09:09 — santanumondal
Objective:
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:
Journal Voucher Listing Report screen Fields:
| Fields | Description |
| Fiscal Year | The Financial Year report for a specific year. |
| Posting Status | Optional Parameter. This field shows voucher is either saved or temp saved. |
| Voucher Source | Filter the report by Voucher Source. |
| Journal Voucher From Date | Filter report by Date from Journal Voucher included in this report. |
| Journal Voucher To Date | Filter report by Date upto Journal Voucher included in this report. |
| 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 |
| Transaction Analysis | Filter report by Journal Voucher Transaction Analysis. |
| Approved From Date | Filter report by the date(starting) from approval of the Journal Voucher. |
| Approved To Date | Filter report by the date (end) upto approval of the Journal Voucher. |
| Attachment | Size |
|---|---|
| Journal Voucher Listing Report Nav.JPG | 10.35 KB |
| Journal Voucher Listing Report.jpg | 87.13 KB |
