Announcements - Vouchers

$0 Voucher Payment Accounting Entries Now Posted

When SMART 9.2 was implemented in November 2015, there was a bug that prevented $0 Regular, Single Pay, & Adjustment vouchers from posting Payment Accounting Entries.
As of Monday, October 17, 2016 in conjunction with the PUM upgrade that was implemented the prior weekend, all of these $0 vouchers now have Payment Accounting entries. These Payment Accounting entries are appropriately dated with budget and accounting dates that correlate to the original, related voucher.

All $0 vouchers from now on will process with Accrual and Payment accounting entries as is appropriate.

If you have journal vouchers that were put in place to fix any $0 vouchers that were created before the PUM upgrade, you may be contacted by the SMART team to correct them.

If you have any questions, please submit a ManageEngine Service Desk ticket.