1. Home
  2. Accounts Payable
  3. How do I correct a voucher?

How do I correct a voucher?

If the correction is occuring on the date it was entered, then you can revise with the information. If the correction occurs the day after voucher was entered, then user will need to unpost voucher before proceeding to correct.

See related articles:

Updated on August 12, 2022

Was this article helpful?

Need Support?
Can't find the answer you're looking for?
Contact Support