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Accounts Payable Job Aid
SW AP312 Posting / Deleting / Closing a VoucherAbout Posting, Deleting or Closing a Voucher
In Cardinal you can post, delete or close vouchers that have not been paid.
Posting
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What is unposting individual vouchers?
Unposting individual vouchers means canceling or reversing the posting of a previously recorded transaction.
Who is required to file unposting individual vouchers?
Any entity or individual who has made errors in their financial records that need to be corrected.
How to fill out unposting individual vouchers?
To fill out unposting individual vouchers, one must provide details of the original transaction that needs to be corrected, as well as the reason for the correction.
What is the purpose of unposting individual vouchers?
The purpose of unposting individual vouchers is to ensure accuracy in financial records by correcting errors or discrepancies.
What information must be reported on unposting individual vouchers?
Unposting individual vouchers must include details of the original transaction, the correction needed, and any supporting documentation.
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