Voucher Approvals Use the screens under Voucher Approvals to approve vouchers, recompute and print discrepancies, and to print duplicate invoices, Pending Vouchers Reports, and Approved Vouchers Lists. Related Topics:Recompute and Print Discrepancies Use this screen to recompute and/or print discrepancies between the purchase order voucher line and the purchase order line. Print Pending Vouchers Report Use this screen to print a report that lists which vouchers have not been approved. Approve Vouchers Use this screen to approve vouchers if you selected the Require Approvals check box on the Configure Accounts Payable Voucher Settings screen. Parent Topic: Voucher Processing HomeAccountingAccounts PayableVoucher ProcessingVoucher Approvals
Voucher Approvals Use the screens under Voucher Approvals to approve vouchers, recompute and print discrepancies, and to print duplicate invoices, Pending Vouchers Reports, and Approved Vouchers Lists. Related Topics:Recompute and Print Discrepancies Use this screen to recompute and/or print discrepancies between the purchase order voucher line and the purchase order line. Print Pending Vouchers Report Use this screen to print a report that lists which vouchers have not been approved. Approve Vouchers Use this screen to approve vouchers if you selected the Require Approvals check box on the Configure Accounts Payable Voucher Settings screen. Parent Topic: Voucher Processing HomeAccountingAccounts PayableVoucher ProcessingVoucher Approvals