Update the Voucher Table (VO Paid Update)

The Accounts Payable payment process usually updates the VO Paid Period automatically. If your paid voucher data is out of sync, you can use this utility to correct it.

To update the VO table:

1. On the Navigation menu, click Utilities > Advanced Utilities > VO Paid Update.
2. On the Refresh VO Paid Period form, click Run.