Printing a Range of Vouchers

Use the Voucher Maintenance Print Criteria form to print a range of vouchers. You can access this form from the Explorer or by clicking Print Batch on the Voucher Maintenance form.

  1. On the Voucher Maintenance form, specify this information to define the range to print:
    • Accounting year and period in which the voucher transactions occurred
    • Voucher type code
    • From and To Voucher number
  2. Click Print.
Related topics
Creating and Posting Vouchers