How can i get a print of a posted payment 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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HELLO babu,
although it has been verified...is it possible to get print of each voucher on a single A4 size page...
THX BABU FOR THE HELP
HERE IAM POSTING SCREEN SHOT OF THE PRINT I WAS LOOKING FOR....
I SEARCHED THE TRX SOURCE OF THE SAME PAYMENT VOUCHER FROM SMART LIST UNDER PURCHASING...
FILTERED IT FOR PAYMENTS..........THEN FOUND TRX SOURCE NUMBER AND USED THE METHOD
REPORTS>PURCHASING>POSTING JOURNAL>MANUAL PAYMENT JOURNAL
ANOTHER SCREEN SHOT FOR YOU
FINALLY OBTAINED THE PRINT..........
hi Zulfi goto smartlist-Financial-All Transactions and filter by the date of transactions and add audit trail code which will show the financial transactions with audit trial code.
also do you know the journal entry number of this transaction if so please go the journal by financial enquiry and press source document and share the screen
I am confused Zulfi you did confirmed that you are able to print by batch id is this correct if so please share the output which you get by using batch id
Hello Babu,
but this is the issue that iam not being able to get the output print of a posted voucher again..
Hi Zulfi,
When you print the above using Manual Payment Posting Journal using Batch ID you will see the audit trial code on the output as per Mahmoud which contain audit trial code.
HOW CAN I LOCATE THE AUDIT TRAIL CODE OF THIS PAYMENT
Yes Mahmoud but if you go to financial journal entry and press source document you will see a batch ID which is audit trial code of the payment.
Almas Mahfooz
3
User Group Leader