{"id":6920,"date":"2024-11-29T04:29:27","date_gmt":"2024-11-29T04:29:27","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/?p=6920"},"modified":"2025-04-23T05:34:37","modified_gmt":"2025-04-23T05:34:37","slug":"gl-voucher-in-sage-intacct","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageintacct\/2024\/11\/29\/gl-voucher-in-sage-intacct\/","title":{"rendered":"GL Voucher in Sage Intacct"},"content":{"rendered":"\n

In our previous blog, we discussed the AR Receipt Voucher Report<\/a>, which is part of our India Pack Report. In today’s blog, we will provide a detailed discussion on the GL Voucher Report in Sage Intacct ERP<\/a>.<\/p>\n\n\n\n

A General Ledger (GL) voucher is a tool that helps companies track their financial transactions and ensure accurate reporting. It simplifies accounting by automatically recording transactions, such as payments made or money received. The voucher contains essential details, including the transaction date, the accounts involved, the amount, and a description of the transaction. This information is crucial for verifying accuracy and maintaining clear financial records.<\/p>\n\n\n\n

New Stuff: –How Sage Intacct Benefits Telecommunications Industry<\/a><\/p>\n\n\n\n

In this blog, we are going to discuss about the GL Voucher in Sage Intacct.<\/p>\n\n\n\n

\"GL<\/a><\/center>\n
Fig 1. GL Voucher Print Screen<\/center><\/font>\n\n\n\n

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After clicking the Export button, all the data from the selected time period will be exported in PDF format, as shown in the screenshot below.<\/p>\n\n\n\n

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\"GL<\/a><\/center>\n
Fig 2. GL Voucher<\/center><\/font>\n\n\n\n

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This report includes following fields from GL Journal Entries screen and can be modified according to your requirement.<\/p>\n\n\n\n