July 1st, 2014
With the beginning of FY15 you will not be able to process or approve vouchers that were set up in FY14 without changing the accounting date to the current fiscal year.
On the Voucher Invoice Information Tab, follow the steps below:
1. Change the Accounting Date to 07/01/14 or the current date
2. Click “Save”
3. Click “Return to Search”
4. Click “Search”
5. *If the voucher is ready for approval, Click “Submit For Approval.”
If assistance is needed, please contact Yvette Walker at 919-515-7203 or Terressa Yeakle Best at 919-515-7489.