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| [[image:VoucherFileDeallocation_2011.jpg]] | | [[image:VoucherFileDeallocation_2011.jpg]] |
| ==Voucher File/Deallocation==
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| ===Company===
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| Manually enter company code or use search icon to select company from the list
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| ===Journal===
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| Select journal type from the drop down
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| ===Voucher no===
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| Unique identifier for each voucher
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| Use these 3 fields to query a voucher
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| ===Reference No===
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| This field is populated from the data entered in Reference column in the Journal Entry/ Query page. Reference no. can be amended on the Voucher file.
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| See what can be amended in Voucher file [http://userwiki.neosys.com/index.php/Finance_FAQ#What_can_I_change_on_the_finance_vouchers_even_after_posting.3F Amendments allowed in Voucher file]
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| ===Batch No===
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| Batch no. in which the voucher is posted
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| ===Date===
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| This field is populated from data entered in Date column in the Journal Entry/Query page
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| ===Due date===
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| ===Despatch date===
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| ===Period===
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| Period (M/YYYY) in which the voucher is posted
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Revision as of 12:04, 29 May 2014
