AP Vouchers Form
Use this form in Transaction Entry to enter or modify existing AP vouchers and the line items that make up AP vouchers.
- Related Topics:
- Display the AP Vouchers Form
You display the form in Transaction Entry. - Actions Bar of the AP Vouchers Form
Use the Other Actions menu on the Actions Bar to search available voucher records, reverse or copy AP line items, change the transaction date, clear or reverse amounts, and recreate posted files. - Contents of the AP Vouchers Form
After you open an AP vouchers transaction file, the fields that display in the header fields at the top of the form apply to the entire transaction. The grid fields represent individual transaction line items.
Parent Topic: Fields and Options