Generating a Voucher for an Advance Payment

Access the Advance Voucher Review form.

A processing option for the Advance Payment program (P40G100) controls whether a user is allowed to access this form and revise transactions or generate vouchers.

Generate Voucher

Select one or more transactions and click the Create Voucher button to create vouchers in the Accounts Payable Ledger table (F0411) for advance payments.