Print file copy of Permanent/Locked Vouchers

Revised:  4/2021

 

1.  Select Accounts Payable

2.  Select Check Voucher Processing

3.  Option Description: Direct Deposit.

4.  Options: Select Print file copy of a permanent/locked voucher(s) .

5.  Check/Voucher Re-Print Options:  Select the original voucher date .

6.  Select the voucher number(s) you need to recreate.

 

 

7.  Verify Check Sequence and Check Format.

8.  Signature Password: If applicable add password.

9.  Select “Print/Display Vouchers”.

 

 

When vouchers display to the screen in upper left corner select: Export to the Message Center.

*Do not leave this screen until process is complete.