How to: Print Voucher Registers
You can use voucher register reports to generate posted general ledger entries, and then document the posted entries for auditing.
You can also print voucher register reports when you post the journal vouchers by selecting the Post and Print option in the Journal Voucher window. For more information, see How to: Post Journal Vouchers.
To print the voucher register report
In the Search box, enter Voucher Register, and then choose the related link.
On the Options FastTab, select the PrintLineNarration check box to include the line narration details in the report.
On the G/L Register FastTab, select the appropriate filters to define the information to be included in the report.
Choose Print to print the report or choose Preview to view it on the screen.
See Also
Tasks
How to: Set Up Vouchers
How to: Post Journal Vouchers
How to: Post Contra Vouchers
How to: Post Cash Payment Vouchers
How to: Post Cash Receipt Vouchers
How to: Post Bank Payment Vouchers
How to: Post Bank Receipt Vouchers