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How to limit spreadsheet voucher

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okay lets say for example I have a Google spreadsheet and I want to limit anyone in this area here in this column from typing in anything other than a certain number or a certain character but I just want to do this for one character or one number so I dont want to do a drop-down so Im just gonna highlight the cells go to data data validation and it will see that whatever is listed here is what has been highlighted here we will select this and choose lets say I want to have the number one in every single box and thats the only thing anyone can put in I choose number instead of between I choose equal to and then I type in the number one and I am going to instead of showing the warning Im going to reject the input if anybody puts in anything else other than one you also have other options if you wanted it to be between certain numbers not greater than or not equal to what Im gonna choose equal to and then just hit save so now Im going to type in 1 1 1 watch what happens when I t

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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).

What is adjustment voucher in PeopleSoft?

An adjustment voucher is used to make corrections to an existing voucher. The adjustment can be entered manually, or the original voucher information can be copied into the adjustment voucher using a copy worksheet.

What is adjustment voucher used for?

The Adjustment Voucher (AV) is used to recognize revenues in the period in which they are earned and expenses in the period in which they are incurred. This option does NOT have a reversal date. The Accrual Voucher (AV) is used to post an accrual entry that will reverse in a designated future month.

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.

What is voucher posting?

The Voucher Posting process creates accounting entries from vouchers. The system uses the accounting entry template and inheritance rules that you set up on the Accounting Entry Template and ChartField Inheritance pages to identify the offset accounts needed to create accounting entries.

How to Create a voucher in PeopleSoft?

Set up all control information. Establish your PeopleSoft Payables control hierarchy. Enter approved vendors in the system. Specify user preferences for online voucher entry on the Define User Preferences - Payables Online Vouchering page.

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 is credit adjustment voucher?

Definition. Credit Adjustment Voucher an online form used to change an eSalesVoucher that has been. submitted for settlement in error. Step Action.

What is a journal voucher in PeopleSoft?

PeopleSoft journal vouchers (JV) are used to correct chart fields on Accounts Payable (AP) payment. vouchers (non-travel relatedlthat have already been processed and paid in PeopleSoft.

What is single payment voucher PeopleSoft?

Single Payment Vendors PeopleSoft Payables enables you to enter a voucher for a one-time vendor without adding rows to vendor tables.

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