Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Posted Voucher report APX1020 is not completely translated. The format of the dates is MM/DD/YYYY instead of DD/MM/YYYY and the total currency is hard coded as "USD".
Main Menu > Accounts Payable > Reports > Vouchers > Posted Voucher
1. Navigate to Accounts Payable > Vouchers > Add/Update, and create a voucher
2. Post voucher
3. Go to Accounts Payable > Reports > Vouchers > Posted Voucher and run APX1020 report
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