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