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Finance / Voucher / School voucher / Encumbrance / Cheque / Accounts payable / Payment systems / Business / Education


Finalizing Vouchers The finalize function on the Invoice Information page of the Voucher component allows final liquidation of encumbrances on the sourced PO. In version 8.4, there are no date restrictions on when vouch
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Document Date: 2011-07-19 14:12:28


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