Authorization Status
On the Voucher Transaction Report, these fields let you define the authorization status of vouchers to print. The choices are:
- Matched
- Authorized
- Failed
The Voucher Transaction Report is run as part of the voucher posting process. The status is set to the values defined by the posting program.
The Voucher Transaction Report will include authorization code and status.
On the Voucher Authorization form, enter the status of the vouchers you want to authorize. Your choices are:
- Failed
- Matched
The default is both failed and matched.
Note: The default
authorization status of Failed is assigned to all new vouchers. Any voucher
modified after its initial entry is automatically set to the status of
Failed.