| Function | Maintain accounting information by segment for each voucher. |
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| How To Use | |
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| Selection | Select a Voucher
Enter the Year-ID, Month (Period Label), Doc Type, Account Code and Voucher No.Voucher details are displayed along with any allocations made to voucher.Click Show Voucher to see details about the Voucher.Click  to add a new division. Click  to remove a division. |
| | Allocation information by division can also be changed.Click OK to save Changes. |
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| OK | Changes made are saved and a message is displayed. |
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| Pre-requisites | None |
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| Notes | Inconsistencies are highlighted in Yellow.Total Allocation per division should not exceed Voucher amount under the division.Allocation Total should be equal to Allocation across divisions. |