Financial Management - PSFT (MOSC)

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Question on voucher Entry Status

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,


We are on PSOFT 9.2. I am trying to pull voucher header transaction data within a specified date range. Currently we only have the following voucher styles available in our system-

REG,

ADJ

JRNL

CORR

What should be the criteria for Entry Status field ( Table- Voucher) in the Query so that I can see all valid vouchers. I have included Entry Status not equal to X (deleted)already. Do I need to exclude any more statuses ?

Thanks,

Debolina

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