Select Procedural Markings (A/P)

Use this grid to select the procedural markings to include for a particular voucher. The procedural markings associated with both the vendor and the item's tax code are displayed. When you create a manual A/P voucher, you can change the procedural marking selections on the A/P Vouchers and Adjustments form. You can also update the selected procedural markings on the A/P Posted Transactions Detail form, in order to correct mistakes or exceptions.

This grid is only accessible when the Poland Country Pack is enabled on the Optional Modules form.