Payable Batch Procedures

Topics Processing Voyager 6.0 Payables Adding a Payable Batch Finding and Displaying Payable Batches Adding Payables to a Payable Batch Editing Payables Deleting Payables from Payable Batches Deleting Payable Batches Generating Payable Batch Reports Posting Payable Batches Reviewing Posted Payables Reversing Posted Payables Reclassing an Expense Account on a Payable Removing Hold Payment

You enter payables in groups called batches. Payables do not update vendor ledgers or property financial records until you post the batch. After you save a newly created batch, you can add payables to the batch, edit payables in the batch, delete payables from the batch, or delete the batch itself, until the batch has been posted. After you post the batch, you can review payables but you cannot delete them. You can, however, reverse an unpaid posted payable.