This part contains these chapters:
Chapter 5, "Overview to Voucher Processing"
Chapter 6, "Understand Voucher Entry Controls"
Chapter 7, "Understand G/L Date Warnings"
Chapter 8, "Work with Standard Vouchers"
Chapter 9, "One Time Payment Processing"
Chapter 10, "Enter Other Types of Vouchers"
Chapter 11, "Work with Model Journal Entries"
Chapter 12, "Enter Speed Vouchers"
Chapter 13, "Review and Approve Vouchers"
Chapter 14, "Understand the Post Process for A/P"
Chapter 15, "Post Vouchers"
Chapter 16, "Revise Posted Vouchers"
Chapter 17, "Print Voucher Journals"
Chapter 18, "Accounts Payable Approvals Processing"
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