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Home > JDE Solutions > Financial Management (FMS) > Accounts Payable > Working With Unposted Vouchers

Before you post vouchers, you should review them. You also can copy or delete unposted vouchers and revise voucher information, excluding key fields.

Upon completion of this lesson, you will be able to: 

  1. • Locate and review unposted vouchers.
  2. • Revise unposted vouchers.
  3. • Print the Voucher Batch report.
  4. • Delete unposted vouchers.
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