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.