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  1. From the Toolbar, click Accounts Payable.
  2. From the Accounts Payable menu, select Account Balance Inquiry.   Image Added
  3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for a name id.  
  4. Click OK.Image Added
  5. Highlight the location you want to display disbursements for and click Select.  Image Added
  6. Select Display Disbursements.Image Added
  7. In the Applied Status box, type 0 for all disbursements, type 1 to display unapplied disbursements, type 2 to display applied disbursements, or type 3 to display voided disbursements.Image Added
  8. Select a disbursement.At the Do You Which To Display These Voucher Applications? click Yes.Image Added
  9. Click OK. Image Added
  10. Press Esc until the Toolbar becomes active.

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