Display the AP Vouchers Form

You display the form in Transaction Entry.

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. In the Transaction Type field on the Transaction Entry form, select AP Vouchers.

   The transaction type list is filtered based on your security role's access rights. If you use multiple companies, this list is further refined based on the active company. See the Accounting tab of Role Security for more information.

3. Complete one of the following actions:
   • On the toolbar of the Transaction Entry form, click New, complete the information in the New File dialog box, and click OK.
   • On the Transaction Entry form, in the list below the Transaction Type field, double-click an existing AP Voucher transaction file that you want to open.

     You could also highlight the file in the list and then click Open on the toolbar.