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11000022706
Accounts Payable: PeopleSoft AP Processing FAQ
Author: Raphael Braganza Date: 06/26/24 Version: 4.1 The topics addressed in the document are:
T
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11000022708
Accounts Payable: Single Payment Voucher
Purpose
Establishing a permanent supplier record on the supplier file ensures accurate informatio
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11000022709
Accounts Payable: Advances for allowed Non-PO payments (Regular Voucher)
Purpose
This document explains the procedure for allowed advances without purchase orders. Payment
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11000022710
Accounts Payable: Advances for allowed PO payments (Prepaid Voucher)
Purpose
This document explains the procedure for creating prepaid vouchers that will allow a payme
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11000022711
Accounts Payable: Template Voucher
Purpose
Voucher templates allow you to save and copy voucher information. If you create repetitive
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11000022713
Accounts Payable: Review Voucher Accounting Entries
Purpose
This document will help you use the inquiry to review accounting entries on the distribut
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11000022714
Accounts Payable: Creating Credit Memo Adjustment Vouchers
Purpose of this Article is to provide instructions to manually create a credit memo adjustment vouch
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11000022715
Accounts Payable: Entering 1099 Withholding Vouchers
Purpose
The overall 1099 Reporting Process includes steps involving setup for the 1099 year, enter
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11000022716
Accounts Payable: 1099 Processing for Controller's Office
Purpose:
The attached document provides 1099 Supplier setup, withholding maintenance/corrections,
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11000022718
Accounts Payable - Close Voucher
Purpose
You close vouchers when you want the remaining liability to be "written off" the supplier