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Hi,

Does any one knows the Voucher Summary functionality and the logic used for summarizing?

Also, what are the disadvantages you face when vouchers are summarized?

We are mainly interested in summarizing MPL vouchers due to very high volume voucher rows.

 

Thanks

Hi,

vouchers will usually summarized when code parts (and some other parameters -see screenshot) are identical. Debits and credits will not be netted.

The underneath shown parameters e.g. Party Type, Party Type ID, Reference Series, Reference id are also used as additional criteria but can be excluded.

 

Best regards

Ralph

Hi, 

We are using App9 and we do not see a such option to see details for Voucher Summary.

 

Should this be enabled in some other setup?

Thanks

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