Verifying and Approving Vouchers

注:  You must have General Ledger authorization in order to use the [Actions] menu options. In order to use the [Check] and [Approve] options, you must have the appropriate authorizations to access the forms. This is set  through the [Group Authorizations] form.
  1. On the [Voucher Maintenance] form, select the [Actions] menu and one of these options to verify and approve the vouchers:
    • [Check]
    • [Disapprove]
    • [Uncheck]
    • [Check-Post] to check, approve and post in one step
    • [Approve-Post] to approve and post in one step
  2. Save your changes. The [App By] and [Chk By] fields are updated with your name and the date.
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