Drill-down |
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The drill-down provides you with an interface to access the underlying documents in various source systems.
Select the desired field in your structure and enable the drill-down. All input fields are filled automatically from the field you selected in your structure.
If vouchers exist that match the drill-down parameters, click "Open". A list appears showing the details of all the available accounting entries in the set time span.
To open a voucher, click the link in the "Voucher number" column. The voucher will then be displayed in a separate browser window.
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