Accounts Payable: Using $0.00 Regular voucher to adjust accounting entries : Systems Division Support

Accounts Payable: Using $0.00 Regular voucher to adjust accounting entries

Modified on: Fri, May 24, 2024 10:48 AM

Purpose of this Article: The purpose of this Job Aide is to illustrate how to enter $0.00 vouchers to adjust accounting entries for vouchers that have been posted and paid and for vouchers for which payments have also been posted.

Audience: Finance and Accounting Staff

Author: Raphael Braganza

Version: Version 3.1

Update Date: 5.24.2024

Please see the attachment for step by step instructions.

1 Attachment

pdf

AP 0.00 Voucher Job Aid v3.1.pdf

(1.52 MB)

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Accounts Payable: Using $0.00 Regular voucher to adjust accounting entries

Modified on: Fri, May 24, 2024 10:48 AM

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