Voucher Posting Use the screens under Voucher Posting to post vouchers or reverse posted vouchers. Related Topics:Post Vouchers Use this screen to post all approved vouchers to the General Ledger and Accounts Payable history tables. Reverse Posted Vouchers Use this screen to reverse vouchers that you have posted but have not paid. Use it anytime that you need to reverse posted vouchers before printing checks. Parent Topic: Voucher Processing HomeAccountingAccounts PayableVoucher ProcessingVoucher Posting
Voucher Posting Use the screens under Voucher Posting to post vouchers or reverse posted vouchers. Related Topics:Post Vouchers Use this screen to post all approved vouchers to the General Ledger and Accounts Payable history tables. Reverse Posted Vouchers Use this screen to reverse vouchers that you have posted but have not paid. Use it anytime that you need to reverse posted vouchers before printing checks. Parent Topic: Voucher Processing HomeAccountingAccounts PayableVoucher ProcessingVoucher Posting