June 2011
Beginner to intermediate
412 pages
9h 28m
English
Content preview from Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
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Posting vouchers
Voucher posting process is used to create accounting entries for vouchers. We discussed the accounting entry templates in the common configurations section. The offset accounts that we specify on accounting entry templates are used by the voucher posting process to generate accounting entries.
Follow this navigation to access the voucher posting page:
Accounts Payable | Batch Processes | Vouchers | Voucher Posting
The following screenshot shows the run control page for the voucher posting process:
Note
It is important that the Post Voucher flag on the Voucher – Attributes tab must be checked for the Voucher Post process to select ...
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