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Display the Reverse Posted Vouchers Screen

You access the Reverse Posted Vouchers screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Voucher Processing > Reverse Posted Vouchers.
Parent Topic: Reverse Posted Vouchers
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Accounting
Accounts Payable
Voucher Processing
Voucher Posting
Reverse Posted Vouchers
Display the Reverse Posted Vouchers Screen
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