Use this window to enter different types of manual internal vouchers, for example an interim voucher. You can also modify vouchers that are placed in the hold table but have not yet been updated. After a voucher has been entered in this window, it can be updated instantly to the internal ledger. Vouchers belonging to the following voucher groups can be entered in this window: M (Manual Vouchers), Q (Opening Balances), K (Corrections). For description of each tab in the window, follow the appropriate link: Voucher Rows, Header Details.
Create Manual Internal Ledger Posting
Enter Internal
Manual Voucher
Copy Internal
Ledger Voucher Rows
Copy Existing
Voucher in IL Hold Table
Enter Note
for IL Voucher
Create
Periodic Allocation Information - IL
Update
IL Voucher Instantly