Invoice/Vouchers

The Invoice/Vouchers posting log is used to locate and review posted invoices or vouchers.

1. On the Lookup menu, point to Posting Logs, and then click Invoice/Vouchers.

2. In the Search For pane, enter the following information:
   1. Button – Click , and then select the appropriate search criteria type to be used to search for the invoice or voucher.
   2. Unlabeled box – Type the search criteria that matches the search criteria type that you selected.
3. Click Search to search for records that match the search criteria.
   The search results are displayed on the Lookup tab.
4. Select SubLedger Only if want to only display batches for the subledger you are in.
5. Click Print to re-print the selected batch journal.

Information about the transaction selected on the Lookup tab is displayed on the following tabs:

• GL Posting – Displays the accounts that were posted to in the general ledger.
• AR Posting – Displays only the accounts receivable side of the selected invoice or voucher.

See Also