Change Trip Expense Voucher Overview Use this transaction to search for and edit an expense voucher document. Enter document number if known. Otherwise, leave blank. Fiscal year Enter the fiscal year the document was created if known. Otherwise, leave blank.
Document number Enter a document number or a range of document numbers if known.
Otherwise, leave blank. Fiscal year Enter the fiscal year or a range of fiscal years for the document if known. Otherwise, leave blank. Document type Enter the document type or range of document types if known. Otherwise, leave blank.