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How can i get a print of a posted payment voucher in dynamics gp-2013
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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,
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.
Mahmoud is there any other way of getting print of posted payment vouchers in dynamics......
Hi Zulfii,
Do you wanted to re-print the financial journal.
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.
Hi Zulfi,
Sorry if you go to enquiry on transaction you can reprint the transaction. did you try the same.
here is the screen shot for you...No printing button here for posted transactions
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!!!
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
HERE IS THE SCREEN SHOT...
but it doesnot show any posted documents....
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