Update Discount Method for Posted Vouchers
Use this utility to update your discount method for posted vouchers if the discount method changed since the original vouchers were posted.
This utility correctly sets the discount method for the voucher so that Costpoint interprets it correctly on the Print Open Accounts Payable Report. Changing the discount method does not correct any previously posted invoice or payment amounts. To correct any errors in the general ledger, you make journal entries.
This tool requires advanced accounting knowledge and should not be attempted by anyone who is unfamiliar with the financial reporting process.
Warning: DO NOT run this tool until you speak with a Deltek Support representative. Make a complete backup of your system before you run this application.
- Related Topics:
- Display the Update Discount Method for Posted Vouchers Screen
You access the Update Discount Method for Posted Vouchers screen from the Accounting domain. - Contents of the Update Discount Method for Posted Vouchers Screen
Use the fields and options to configure the Update Discount Method for Posted Vouchers screen. - Table Information for the Update Discount Method for Posted Vouchers Screen
Changes to the Update Discount Method for Posted Vouchers screen update the VCHR_HDR_HS table.
Parent Topic: Accounts Payable Utilities