Voucher Posting
Use the screens under Voucher Posting to post vouchers or reverse posted vouchers.
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Use this screen to post all approved vouchers to the General Ledger and Accounts Payable history tables.
Use this screen to reverse vouchers that you have posted but have not paid. Use it anytime that you need to reverse posted vouchers before printing checks.
Print Voucher Distribution Journal
Use the Print Voucher Distribution Journal screen to print a Voucher Distribution Journal for previously posted vouchers, including AP vouchers posted through the auto-posting process.