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1. From the Toolbar, click Accounts Payable .
2. From the Accounts Payable menu, select Vouchers/Credit Memos, and then select Voucher Maintenance. 
3. Select View a Voucher. 
4. In the Location Code box, type in the location or click Lookup or type * and press Enter to change the location.
5. In the Voucher Number box, type in the voucher number you want or click Lookup or type * and press Enter to search for the voucher.  This scenario assumes you do not know the number.
6. Click OK.
7. Select Filter to limit your search for the vouchers  vouchers.Image Added
8. Once your filters are set click OK.Image Added
9. Select the voucher you want to review.Image Added
10. If Ledger date is okay, Click OK.Image Added
11. Click Next twice.Image Added
12. At the View G/L Distribution? prompt, click Yes.  
13. Click Select, End or Back.  

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