Display the Reverse Posted Vouchers Screen You access the Reverse Posted Vouchers screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Reverse Posted Vouchers. Parent Topic: Reverse Posted Vouchers HomeAccountingAccounts PayableVoucher ProcessingVoucher PostingReverse Posted VouchersDisplay the Reverse Posted Vouchers Screen
Display the Reverse Posted Vouchers Screen You access the Reverse Posted Vouchers screen from the Accounting domain. Click Accounting > Accounts Payable > Voucher Processing > Reverse Posted Vouchers. Parent Topic: Reverse Posted Vouchers HomeAccountingAccounts PayableVoucher ProcessingVoucher PostingReverse Posted VouchersDisplay the Reverse Posted Vouchers Screen