Setting Administrative Vouchers as Held

Setting Administrative Vouchers as Held

1. From anywhere in FIMS, select Tools > System Utilities > System Initial Setup. The System Initial Setup window opens.
2. Click the Posting tab.
   
   Posting Tab (A/P System Controls Section)
   
3. In the A/P System Controls section, select the Post A/P Admin Vouchers as Held checkbox.
4. Click OK. All administrative Vouchers will be posted as held for payment by default.