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How to build table voucher

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Today's project is a game table that is fun to play on and simple to make at a low cost. Start by cutting 6 identical 2x4 pieces at 26.5 inches with 30-degree angle cuts. Connect the pieces with 2-inch wood screws to form a frame. Lay the frame on a 3/4 inch plywood sheet, trace and cut it out with a circular saw. Attach the plywood piece to the frame with wood screws. Cut leftover plywood into 4.5-inch strips.

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How do I make a journal voucher in PeopleSoft?

Creating Journal Vouchers Select Journal Voucher as the voucher style on the add search page for the Voucher component and click Add. Enter your new distribution lines. Journal vouchers are zero-amount vouchers; you cannot copy any source documents.

How do I upload a spreadsheet voucher to PeopleSoft?

Access the Spreadsheet Voucher - Data Sheet worksheet by clicking the ExcelUploadforVoucher. xls file delivered with your PeopleSoft products. You use the Data Sheet worksheet to create and import voucher data. Enter voucher data and import the voucher data into PeopleSoft Payables using the Data Sheet worksheet.

How do I submit a voucher for approval in PeopleSoft?

Navigate to: Main Menu Finance Navigation Accounts Payable Vouchers Approve Request Voucher Batch.

What is voucher build process in PeopleSoft?

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CMDEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).

Where do I find vouchers in PeopleSoft?

Use the Voucher Inquiry page to search for vouchers by vendor and vendor invoice number. Drill down to the Vendor Schedule Payment Inquiry page to view the scheduled payment details for the vouchers (such as payment method, scheduled pay date, and approval status).

What are the accounting entries for voucher posting?

There are two accounting entries for the voucher transaction at payment time: accounts payable and cash distribution. The accounts payable entry removes the liability that was created when the voucher was posted. The cash distribution entry represents the actual cash payment and the reduction to the cash account.

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