How to work with AP Vouchers
After you open an AP voucher transaction or transaction file, you can work with it on the Transaction Entry form and related dialog boxes.
- Related Topics:
- Correcting an Existing Voucher
To correct an existing voucher, you can copy one or more lines and modify these copies to create adjustment entries. Alternatively, you can reverse one or more line items. - Create an Asset Item from an AP Voucher Line Item
In Transaction Entry, you can generate asset items automatically from line items that you enter for AP vouchers. - Associate an AP Voucher Line Item with an Existing Asset Item
In Transaction Entry, you can associate AP voucher line items with existing asset items in the Equipment hub.
Parent Topic: AP Vouchers