Subtasks of the Approve Vouchers Screen The Approve Vouchers screen has multiple subtasks such as Voucher Detail, PO Voucher Lines, and so on. Related Topics:Voucher Detail Subtask Use this subtask of the Approve Vouchers screen to view detailed account, organization, and amount data for each voucher in the table window of the Approve Vouchers screen. PO Voucher Lines Subtask Use this subtask of the Approve Vouchers screen to view detailed information specific to purchase order vouchers, such as discrepancy amounts, and accepted and rejected amounts. Voucher Totals Subtask Use this subtask of the Approve Vouchers screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher. Parent Topic: Approve Vouchers HomeAccountingAccounts PayableVoucher ProcessingVoucher ApprovalsApprove VouchersSubtasks of the Approve Vouchers Screen
Subtasks of the Approve Vouchers Screen The Approve Vouchers screen has multiple subtasks such as Voucher Detail, PO Voucher Lines, and so on. Related Topics:Voucher Detail Subtask Use this subtask of the Approve Vouchers screen to view detailed account, organization, and amount data for each voucher in the table window of the Approve Vouchers screen. PO Voucher Lines Subtask Use this subtask of the Approve Vouchers screen to view detailed information specific to purchase order vouchers, such as discrepancy amounts, and accepted and rejected amounts. Voucher Totals Subtask Use this subtask of the Approve Vouchers screen to view a columnar presentation of all amounts in each of the transaction, pay, and functional currencies for the total voucher. Parent Topic: Approve Vouchers HomeAccountingAccounts PayableVoucher ProcessingVoucher ApprovalsApprove VouchersSubtasks of the Approve Vouchers Screen