This selection enables you to view information for posted vouchers. To view unposted vouchers, use the Add/Edit Bank Vouchers screen.
Enter the voucher number. If unknown, enter ??? and RETURN which collects and displays all voucher numbers. You may select from the list displayed.
Enter the entity ID. If unknown, enter ??? and RETURN to select from the list displayed.
The information is then displayed for review. The data displayed cannot be edited from this screen. The following commands may be performed from the REVIEW prompt:
F12 = Scrolls remark lines in field #12 forward.
B12 = Scrolls remark lines in field #12 backward.
F13 = Scrolls G/L lines in field #13 forward
B13 = Scrolls G/L lines in field #13 backward.
END = Exit the screen.