Voucher Review Dialog Box

Use the Voucher Review dialog box to examine voucher data before or after you post the data.

Use this dialog box before you click the Post Voucher option to see the vendors and purchase orders for the selected voucher file, or to see the settings and data that are entered for each of them on the Vendor Review tab. You can also use this dialog box after you click the Post Voucher option, to find the cause if you see a message stating that the amount to be vouchered does not match the invoice amount you entered.