Journal Voucher Training
Now that the journal voucher workflow is in place, we have found some issues that have been fixed. Additional training sessions for anyone will be held daily during the Week of November 30 through December 4. Below are the topics we will review.
- Related voucher field is required
- Adding cash lines
- Resubmitting after attachments
- Adding Accounts Payable WorkCenter to Homepage
- Any other questions
Dates: November 30 – December 4
When: 2:00pm daily
Laura Nelson, Director of Finance, Procurement & Payment Service