Get Naf Wv Gov

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CM_DEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).

Deleting Non-PO Vouchers. Nav Bar>(Tile)Navigator > Financials> Accounts Payable > Vouchers > Add/ Update >Delete Voucher. PeopleSoft Tips:

Navigate in PeopleSoft to Main Menu>Accounts Payable>Vouchers>Add/Update>Regular Entry. Click on the Find an Existing Value tab. Enter either the voucher number (if you have it) or the invoice number and then click search. When the voucher comes up, click on the Invoice Information tab.

Closing Vouchers. Access the Close Voucher page (Accounts Payable, Vouchers, Add/Update, Close Voucher, Close Voucher). Enter the date on which the expense will be credited and the liability debited. Select to indicate that this voucher is to be closed with the next posting run for this business unit.

JOURNAL VOUCHER. PeopleSoft journal vouchers (JV) are used to correct chart fields on Accounts Payable (AP) payment. vouchers (non-travel relatedlthat have already been processed and paid in PeopleSoft.

The Quick Invoice Entry component enables you to enter minimal invoice information, such as the business unit, vendor ID, invoice ID, invoice date, and merchandise amount. The Voucher Build process completes the other required fields for the voucher records using defaults from the PeopleSoft Payables control hierarchy.

Voucher Life Cycle. Vouchers go through several stages from initial entry to payment to posting. PeopleSoft Payables tracks these stages using various statuses for the following status types that relate to various actions and processes that can be run on a voucher: Entry status.

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CM_DEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CM_DEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).

Deleting Non-PO Vouchers. Nav Bar>(Tile)Navigator > Financials> Accounts Payable > Vouchers > Add/ Update >Delete Voucher. PeopleSoft Tips:

Navigate in PeopleSoft to Main Menu>Accounts Payable>Vouchers>Add/Update>Regular Entry. Click on the Find an Existing Value tab. Enter either the voucher number (if you have it) or the invoice number and then click search. When the voucher comes up, click on the Invoice Information tab.

Closing Vouchers. Access the Close Voucher page (Accounts Payable, Vouchers, Add/Update, Close Voucher, Close Voucher). Enter the date on which the expense will be credited and the liability debited. Select to indicate that this voucher is to be closed with the next posting run for this business unit.

JOURNAL VOUCHER. PeopleSoft journal vouchers (JV) are used to correct chart fields on Accounts Payable (AP) payment. vouchers (non-travel relatedlthat have already been processed and paid in PeopleSoft.

The Quick Invoice Entry component enables you to enter minimal invoice information, such as the business unit, vendor ID, invoice ID, invoice date, and merchandise amount. The Voucher Build process completes the other required fields for the voucher records using defaults from the PeopleSoft Payables control hierarchy.

Voucher Life Cycle. Vouchers go through several stages from initial entry to payment to posting. PeopleSoft Payables tracks these stages using various statuses for the following status types that relate to various actions and processes that can be run on a voucher: Entry status.

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CM_DEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).