Part II

Voucher Processing

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"