Voucher Edit List
This option lists unposted vouchers for verification of accuracy prior to posting.
The following prompts will appear:
ENTER THE ENTITY (01;02;03 OR A=ALL) >
Enter the entity ID. For multiple entities, separate them with a semi-colon (;) or enter A for ALL entities.
ENTER THE BANK ID (BANK1;BANK2;BANK3 OR A=ALL) >
Enter the bank ID. For multiple banks, separate the IDs with a semi-colon (;) or enter A for ALL banks.
ENTER STARTING VOUCHER # (A=ALL) >
Enter the beginning voucher number to list or A to list ALL unposted vouchers. If a beginning number is entered, you will be prompted for an ending number.
You are then prompted for an output selection.