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Question

Interim Vouchers

  • February 23, 2024
  • 1 reply
  • 127 views

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I am about to enter a large manual voucher using the External Voucher Assistant. Once it is created and before it is posted I need to make the voucher interim. Does anyone have the steps to do that. Thanks in advance.

1 reply

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  • Sidekick (Customer)
  • 18 replies
  • March 18, 2025

I believe these two fields will help accomplish what you are wanting. You can load vouchers without immediately creating the voucher.

 

If you change “Create When Checked” to False, it will check your voucher to make sure all of your code parts, dates, etc. make sense, but it will not create the voucher and you are still able to edit, if desired. Once done there, you can click “Create” on the Load ID. 

 

Hope this helps. 


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