ocr: The Accounts Payable Journal One voucher can be distributed is - used to enter voucher to virtually an unlimited mumber information. of General Ledger and Job Accounts. Vendor discounts can be applied to each voucher transaction. Discounts are displayed on the AP Cash Requirements Report (shown in Report Pack). AP TO G CASH BASI 506000 ACCRUAL BASI If a voucher has been paid by a The ESC key allows you to non-system check, it can be marked enter a description of as paid by completing these fields. the entry.
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