The Vouchers Verification segment serves two purposes. First, it allows authorized staff to check the accuracy of business transactions, and second, it prevents verified vouchers from being modified or deleted. Its main interface provides a Parameters region, where you enter a range of dates and specify whether you want to see Unverified or Verified vouchers. The date parameters receive voucher creation dates (not the voucher date). The lower region of the page displays a list of vouchers based on the selected criteria. Each voucher’s detail record starts with a link column, which calls another page where an authorized person can see a complete voucher with all its details. The page carries appropriate buttons to verify/unverify the voucher being shown.