View GL Vouchers from Other BFG – A summary of the activity

This activity allows you view the General Ledger (GL) voucher details from all the Business Function Group (BFG). You can view the details like voucher number, the date on which it is raised and base amount of the voucher. You can also view the accounting information like account code, its identifier, the base currency and the parallel base currency, its cost center, the analysis and the sub-analysis code. The transaction type and the BFG to which the transaction belongs can also be viewed through activity.

Accounting entries are posted by various Business components having financial implication. These accounting entries reside in the business component Finance book processing. Each of these accounting entries are a voucher identified by a unique Transaction No, Transaction Date and Transaction Organization Unit combination. These accounting entries are clubbed on a certain basis,  to create GL vouchers. These GL vouchers can be viewed through this View GL Vouchers from other BFG activity.

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