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How To Trace Original Transaction Base on Journal Number and Voucher

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Posted on by Adhha

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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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Komi Siabi 12,835 Most Valuable Professional on at

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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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