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:
- Print Duplicate Invoices
Use this screen to print the Duplicate Invoices Report. - 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. - Print Approved Voucher List
Use this screen to print a report that lists all the vouchers that are approved and have not yet been posted.
Parent Topic: Voucher Processing