AP 21, 20 Voucher Reversal

See Also

• AU 21, 20 - Voucher Reversal
• AU 21, 21 - Check Reversal
• Check/Voucher reversals
• Step by step instructions

*NOTE

If you need a listing of vouchers by vendor or company go to 'AR' (Accounts Payable Reports) and select option 1 (Open Payables Listing). You can use that report to select which vouchers to reverse.

Voucher Reversals

• Go to AU
• Select option 21 (File Maintenance)
• Select option 20 (Voucher Reversal)
  
• Key in the required fields
  • company,
  • vendor
  • voucher,
  • post date
• Upon exiting a reversal report will print
  

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Last modified: November 7, 2011

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