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Microsoft Dynamics GP (Archived)

printing posted voucher in dynamics gp-2013

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How can i get a print of a posted payment voucher in dynamics gp-2013

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  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    Go to Reports > Purchasing > Posting Journal , then choose the "Manual Payment Journal" option, through which you can print a posted payment voucher.

    Your feedback is highly appreciated, 

  • zulfi721 Profile Picture
    on at

    thx Mahmoud....

    i tried this but it is giving me detail of few posted vouchers.

    iam not being able to get print of posted vouchers at my own will.

    Here My objective is to get the print of those vouchers again which are missing in the file (Hard copy) for record completion purpose.

  • zulfi721 Profile Picture
    on at

    Mahmoud is there any other way of getting print of posted payment vouchers in dynamics......

  • babubaskaran@outlook.com Profile Picture
    12 on at

    Hi Zulfii,

    Do you wanted to re-print the financial journal.

  • zulfi721 Profile Picture
    on at

    Hi babu,

    For physical record completion purpose (Hard copy)  i want to get the print of posted voucher.

    Here in dynamics iam able to get the print of saved vouchers again at a later date (as many times as i like) but for posted voucher iam not being able to find a way.

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Hi Zulfi,

    Sorry if you go to enquiry on transaction you can reprint the transaction.  did you try the same.

  • zulfi721 Profile Picture
    on at

    here is the screen shot for you...No printing button here for posted transactions

  • Suggested answer
    soma Profile Picture
    24,410 on at

    Go to Payables Transaction Inquiry - Document (Inquiry-->Purchasing-->Transaction by Document), then enter the document number of the payment voucher and click redisplay  button. Now you can print the payment voucher report from this window with using the print button (right top corner).

    Hope this helps!!!

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Please go to Purchasing-Reports-Posting Journals and select Manual Payment Journal and in this you can give range Audit Trial Code, Batch source, Batch ID & Posted date which you can get it from transactions and insert the condition and print it which will print the payment details as well as applied invoices details

  • zulfi721 Profile Picture
    on at

    HERE IS THE SCREEN SHOT...

    but it doesnot show any posted documents....

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