When you open this procedure, the cursor is automatically positioned in the Number Series field. Enter the voucher number series and ledger number for the ledger/accounting order you want to load. You can also enter a voucher date. In the top right corner of the window you will see which number series that contain vouchers that you can load, as well as the number of vouchers. Then click the Load button. The window will then view the accounting for the ledger or the accounting order, sorted by one section per voucher. Changes can be made directly in the window, but only for fields that are updateable. Save the voucher when you wish to update the Accounting. Also see the Printout Samples.