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How To Trace Original Transaction Base on Journal Number and Voucher

Posted on by 5
Hi All,
 
I have situation, on how to trace back the original transaction.
 
I have some information on the transaction from GL level.
 
Journal No: GGJ-024467
Voucher: IAV-000000016
 
Based on above information how do i track back, where is the transaction coming from maybe journal or other transaction?. 
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  • Suggested answer
    Komi Siabi Profile Picture
    Komi Siabi 12,407 Super User on at
    How To Trace Original Transaction Base on Journal Number and Voucher
    You can use the  Voucher transactions  report. Filter by voucher number and at the top you can click on original document.

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