Understanding Voucher Information

When you generate vouchers, the system creates a batch of voucher transactions. It also updates the workfile transaction with the:

• Batch number

• Voucher number

• Pay item number

• Voucher date

To verify the voucher information, you can review:

• Batch information, including the batch status description and current activity.

• Vouchers for a selected batch.

• Pay items for a selected voucher.

• Workfile transactions for a selected pay item.