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Finance | Project Operations, Human Resources, ...
Suggested Answer

How To Trace Original Transaction Base on Journal Number and Voucher

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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?. 
I have the same question (0)
  • Suggested answer
    Komi Siabi Profile Picture
    13,107 Most Valuable Professional on at
    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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