Create Post Charge for A/R Voucher

A Post Charge Voucher must be created when an adjustment to an initial voucher is to be processed after this initial voucher has been Closed.

To create an A/R Post Charge Voucher, select the initial A/R voucher and submit a request to Create Post Charge. Use the wizard to create an A/R Post Charge Voucher that contains more than a single charge.

After you supply the information for the A/R Post Charge Voucher (including the first charge), click Submit/Finish to complete the creation process or Submit/Continue to create additional charges.

Note: A Post Charge Voucher will be held by the system if the Voucher Total Amount is greater than the maximum approval amount specified for the executing user.