Screens
You create and work with AP voucher transaction files on the Transaction Entry form and related dialog boxes.
Related Topics
- A/P Vouchers Form
When you open an A/P vouchers transaction file, the fields and options on the Transaction Entry form are specific to A/P vouchers. - New File Dialog Box
On the New File dialog box, enter information about the new transaction file that you are creating for transaction data entry. - Control Totals Dialog Box
Use the Control Totals dialog box to specify control totals that Vision uses to check transaction entries. - Supporting Document Dialog Box
Use the Supporting Document dialog box to associate one or more documents with a transaction (or set of transactions). - Tax Codes Dialog Box
Use this dialog box to change the tax amount in the Total Tax Amount field on the A/P Vouchers, A/P Disbursements, Cash Disbursements, or Employee Expenses forms in Transaction Entry and on the Expense Report form in Time & Expense. - Currency Override Dialog Box
If you use the Multicurrency feature, you can use the Currency Override dialog box to select a different transaction currency for the current transaction or to override the exchange rate used for the current transaction.
Parent Topic: A/P Vouchers