Voucher Codes -AP

Accounts Payable voucher codes are items that are typically linked to expense General Ledger accounts, but could be tied to other General Ledger accounts.  The bookkeeper or accountant will usually determine which G/L account a voucher code is linked to based on their preferences for tracking expenses and other G/L posting requirements.  Please watch the video below to learn more about how Accounts Payable Voucher Codes are used.