Viewing Voucher Errors

In this topic, you will learn to review voucher errors.

Steps:

1. Click the Main Menu button.

   Step 1

2. Click the Accounts Payable menu.

   Step 2

3. Click the Vouchers menu.

   Step 3

4. Click the Add/Update menu.

   Step 4

5. Click the Regular Entry menu.

   Step 5

6. Click the Find an Existing Value tab.

   Step 6

7. Enter the desired information into the Voucher ID field.

    

   Enter "01001303".

   Step 7

8. Click the Search button.

   Step 8

9. Click the Error Summary tab.

   Step 9

10. Use the Error Summary page to view any errors, such as voucher build processing errors, matching errors, duplicate invoices, and out of balance and combination edit errors on the voucher.

    Step 10

11. This voucher appears to be a duplicate.

    Step 11

Congratulations, you successfully learned how to view voucher errors.

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