Park a Voucher for Booking

Depending on your role in WorkBook, you can park a voucher if you do not want that voucher to go through the internal approval workflow. You cannot park a booked voucher.

To park a voucher for booking:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Creditors > Creditor invoices.
3. In the top grid of the Creditor Invoices submodule, select the voucher that you want to park and click Park voucher for booking on the grid toolbar.
4. Enter a comment in the Comment dialog box, and click OK.
   The row for the selected voucher now displays .