Print Voucher Journal Lesson


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

 

Navigation: There are multiple menu paths for this report.  This lesson uses the Inquiries and Reports menu path.

 

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

 

or

 

Accounts Payable > Voucher Processing > Voucher Journal

 

or

 

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 drop down list of the Right Operand column for the first row.

    Step 8
  9. Click the Literal list item.

    Step 9
  10. Enter the batch number into the Literal Value field. Enter "12345".

    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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