9.2 FIN - Accounts Payable
-
Process Vouchers
- Budget Checking a Voucher Ad Hoc
- Match Vouchers in Batch
- Match Voucher Ad Hoc
- Unmatching an Accounts Payable Voucher
- Approving Vouchers
- 9.2 AP Push to AM
- 9.2 Sending Asset Information to the PreAM Interface Table
- Budget Checking Vouchers in Batch
- Posting Vouchers in Batch or Ad Hoc
- Performing Voucher Build
- 9.2 Refund Voucher Build & Processing
- Processing Payroll Vouchers
- 9.2 Changing Tax Applicability on a Voucher
- Closing a Voucher
- 9.2 Closing a PO Voucher
- Correcting Grant/Project Accounting Entries in Accounts Payable (Journal Voucher)
- 9.2 Creating Recurring Payments / Voucher Contracts
- Deleting a Voucher
- 9.2 Voucher Maintenance Page for Corrections
- 9.2 How to Edit Approved/Saved Voucher Contracts
- Submit a Voucher for Approval
- 9.2 Mass Submit Vouchers for Approval