check accounting transactions when service are rendered/ Goods receipt? in JDE 9.1

Hi,

I found that we can’t check vouchers when receipt or In-housing transaction occur.

Could you please let us know the easy way to check accounting transactions when service are rendered/ Goods receipt?

We don’t have any information to check because we can’t output vouchers for the transactions.

In distribution module, we can check base on order#. 

We would like to check based on batch# or at least document#

Are there any easy way to get those#?

thanks