Reference Notes in Voucher Inquiry

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:

• Accounts Payable (Module 3)
  • System Management Functions (Task 32)
    • Modify Parameter Files (Sub-task 22)
      • A/P General (Option 1)