Using $0 Regular Voucher instead of Journal Voucher for AP corrections and adjustments.

The City was formerly instructed to use Journal Vouchers for AP corrections and adjustments. Effective immediately, please use $0 Regular Vouchers for such adjustments in the AP module. 

Please take note of this change and refer to the Job Aid for more details: https://sfemployeeportalsupport.sfgov.org/support/solutions/articles/22000228271-accounts-payable-using-0-00-regular-voucher-to-adjust-accounting-entries