Let's say there's one journal containing 100 lines with offset accounts for each line, it will have 100 vouchers and 100 different Journal numbers.
And if a user wants to generate Accounting source explorer report for this journal, he will have to enter 100 vouchers or 100 journal numbers. It will not be practical for the business user.
Hence, On Accounting source explorer advance filter, there should be an option to filter with Journal Batch number.
Comments
You could actually use the "Is one of" search function to accomplish this with the voucher numbers after filtering on a date range, but I have had several customers ask me if the Journal Batch Number can be added to the results so they don't have to click through to the Original document when researching entries.
Category: General Ledger