How do I correct a voucher? First, determine the voucher’s Post Status: If the correction occurs on the same date the voucher was created, then you...
How do I unpost a voucher? As long as voucher has not been approved by Accounts Payable, you will be able to make changes. INSTRUCTIONS The...
Where can I find Journal Entry Guidelines? Journal Entry guidelines can be found in the Journal Entry Manual, which contains the following topics: Journal Source Codes Journal...