Reviewing Spreadsheet Vouchers

Use the Quick Invoice Entry component (VCHR_QUICK_PNL) to review and update vouchers staged for review by the Voucher Build process, as well as to correct vouchers that have Voucher Build process pre-edit errors.

Use the Voucher component to review and update spreadsheet vouchers with no pre-edit errors and recycle errors. Correct any errors resulting from voucher edit processing in the Voucher component. Once imported, you handle spreadsheet vouchers similarly to regular vouchers entered in the Voucher component.

You can view all corrected spreadsheet vouchers using the various online inquires and reports.