Fields - GL225

Company

Enter one or more company IDs or press ENTER to accept the default. If you clear the Company text box and then press ENTER, the system selects all companies. The company(s) must exist in the COMPANY_MASTER file.

Period End Date

Enter one or more period end dates for the General Ledger voucher.

Voucher Sequence

Enter one or more voucher sequence numbers to select for transfer.

Beginning Date

Enter a beginning date for the General Ledger voucher.

Ending Date

Enter an ending date for the General Ledger voucher.