Update vouchers

Once vouchers are updated, it is possible to view the detail and summary information regarding them in aging reports and the Vendor Balances – Aged Inquiry screen. The information will be ready to be posted to the General Ledger; however, you may NOT make any changes or print the Edit List for the specified batch. If modules have not been posted to GL, batches may be re-printed using Reports\GL Interface\Unposted Transaction Detail. Otherwise, select Reports\GL Interface\Re-Print Posted Batches Detail.

1. Check the Select box for the Voucher batches to update. You may use Select All at the bottom to process all open Voucher batches.

2. Click Update. You will be prompted that the batch is about to be posted. Click OK.

3. Exit the form and return to the Main Menu.