General Ledger Accounts Used in Voucher Distribution

The Voucher Expense Listing allows you to print the distribution detail of a range of Vouchers that were distributed to a range of general ledger accounts.  You may  run the report for one or all Vendors and you may specify a date range (based on Voucher invoice date), a general ledger account range, and the status of the Voucher (Incomplete; Entered; Open; Paid; Void).