Printing Voucher Journal Lesson


In this lesson you will learn how to run the Printing Voucher Journal Report.

 

There are multiple menu paths for this report:

 

Accounts Payable > Inquiries & Reports > Accounts Payable Reports > Voucher Journal

 

Accounts Payable > Voucher Processing > Voucher Journal

 

Accounts Payable > Prior Year Voucher Processing > Voucher Journal 


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Payable link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Accounts Payable Reports link.

    Step 4
  5. Click the Voucher Journal link.

    Step 5
  6. Click the Data Selection option.

    Step 6
  7. Click the Submit button.

    Step 7
  8. Click the Right Operand drop down list.

    Step 8
  9. Click the Literal list item.

    Step 9
  10. Enter the batch number for which to run the report in the Literal Value field.  

     

    Enter "1993401" into the Literal Value field.

    Step 10
  11. Click the OK button.

    Step 11
  12. Click the OK button.

    Step 12
  13. Click the OK button.

    Step 13

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.

 

You have successfully completed this lesson.

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