Vital GL
The system returns the income and expenses to zero, how can I query the two produced vouchers?

Go to [Daily work] > [Voucher input]. Select [Back] in the top right corner, [Expand query] and enter 12/31 in the "Date" column. 

Go to [Daily work] > [Voucher input]. Select [Back] in the top right corner, [Expand query] and enter 12/31 in the "Date" column. 
https://faq.vitalyun.com/EN/Finance#2785