"Management Accounting Manual Accounting Vouchers Under the Current Account Control" menu, you can view the accounting vouchers entered manually in voucher lines that do not have a current account definition.
These plugs are listed for checking purpose.
You can view these receipts by clicking the relevant "Document ID" button.
During this check, if a current account is not defined, for example, it may have been skipped, you can define it by selecting it from the drop-down box.
Note: Once you have defined all current accounts for an accounting voucher, they will no longer be available under this menu.