VO Paid Update Utility

If your paid voucher data is out of sync, you can use this utility to correct it.

The Accounts Payable payment process usually updates the VO Paid Period automatically, but you can use this utility if it gets out of sync.

The VO Paid Update utility updates the voucher (VO) database table by recalculating the most recent period when each voucher was paid in full. For the Voucher Schedule and automatic Accounts Payable Payment Processing, DPS compares this information to the current period to determine which vouchers are still outstanding.