The “Reference Note” field and the division # (if applicable) from Voucher Entry and Editing can be viewed in Voucher History Inquiry. This option is controlled by the parameter: TWO’LINE’VHS’INQUIRY. If Y(es), the information will be displayed. Find the parameter in:
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Accounts Payable (Module 3)
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System Management Functions (Task 32)
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Modify Parameter Files (Sub-task 22)
- A/P General (Option 1)
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Modify Parameter Files (Sub-task 22)
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System Management Functions (Task 32)