Use this window to view information on the voucher rows in the general ledger. Since this is a query window, you cannot change any of the information; you can only study the result of performed transactions. Before using this query window, check the authority on querying code strings. For more information, see General Ledger/Authority.
You can view any documents attached to a voucher by right-clicking on the window, and then clicking View Connected Document. (i.e. the image of the invoice which was based to create the voucher)
Queries,
Balance Information
Queries,
Project Information
Queries,
Voucher Information
Activity descriptions are available through activity objects in the activity diagrams.