Transaction Processing › Transaction Entries › View Voucher Headers

View Voucher Headers

On the Transaction Entry page, you can view a list of voucher headers that have not been posted to WIP, and open them to create, edit, or view a list of associated transactions. From this page, you can also create new voucher headers or delete existing ones.

To view voucher headers

  1. Select Transaction Entry from the Financial Management menu.

    The Transaction Entry page appears.

  2. Browse or filter transactions entries as needed.
  3. Do any of the following:
  4. Post transactions to WIP.

More information:

Create Voucher Headers

Create New Transactions Entries

Edit Transaction Details

Delete Transactions

Post Transactions to Work-in Progress