How to Resend Student Financials Vouchers After Failure on Accounts Payable Due to Closed Accounting Period (Doc ID 2828812.1)

Last updated on JANUARY 26, 2024

Applies to:

Goal

Student Financials Refund Vouchers were delayed being published to Accounts Payable. When the vouchers were sent, Payables had closed the month, and the voucher processing erred on Accounts Payable due to the accounting date being closed.   Accounts Payable cancelled the  vouchers that erred with this message.

What is the recommended series of steps to take now to create these vouchers and publish them to Accounts Payable?
 

Solution

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