Wrong Grant Date

Wrong Grant Date

Voucher Unposted in Accounts Payable:

Correct the Grant Date. The Invoice Date will automatically be updated on the unposted Voucher.

Voucher Posted in Accounts Payable (Paid or Unpaid):

1. Correct the Grant Date. The Invoice Date will automatically be updated on the unposted Voucher.
2. Make any necessary manual General Ledger Journal entries to adjust the Voucher post entries.

NOTE: You may not always need to make manual General Ledger Journal entries.