Editing and Posting Grant Vouchers in A/P

Editing and Posting Grant Vouchers in A/P

When you post Scholarship applications, an option appears on the FIMS Viewer menu bar that allows you to run the Edit and Post process on vouchers in Accounts Payable.

FIMS Viewer Menu Bar for Posted Scholarships

In the FIMS Viewer for the Scholarship Application Posting report, click Edit and Post Grant Vouchers in A/P on the menu bar. The A/P Item Edit window opens.

This window is the same as the A/P Item Edit window in the Accounts Payable module. Refer to Running the A/P Item Edit Report in the Accounts Payable module for more information.