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Look up a Voucher (printer friendly version)

1.  Navigate to the Voucher entry page:

 

2.  Accounts Payable - Vouchers - Entry - Regular Entry

3.  Make sure the Find an Existing Value tab is selected.

4.  Enter 00759 for the Business Unit.

 

5.  Enter the information you have:

 

o       Voucher ID

 

o       Vendor, etc. 

 

6.  Click Search

 

7.  The search results are displayed:

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