The Duplicate Voucher Inquiry can be run as part of the Close End of Day process. The report can be printed from the list of reports found in Print End of Day.
1. When you first enter into the Duplicate Voucher Inquiry option, the system will initiate an automatic search for duplicate vendor invoice numbers on different vouchers for the same vendor.
If the system cannot locate any duplicate invoice numbers on vouchers, the message line displays “No duplicate vouchers found!!! Press Space Bar”.
2. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : Payables - Payable Inquiry
| See Also |