New Voucher Year

The current year displays by default, but you can change it to a different year for which you want to generate recurring vouchers.

After you enter the month and year, the due date and discount date are recalculated, based on the new invoice date, and the vouchers' values in the Due Days or Prox Day field and Disc Days field. The vouchers are then generated and posted to the A/P Vouchers and Adjustments form.

When the vouchers are generated, all their associated G/L distribution records are also copied to the A/P Vouchers and Adjustments form. You can view them by clicking the Distribution button on this form or the Recurring Vouchers form.