Working with AP Journal Vouchers

An Accounts Payable voucher is a record of payment to a supplier from Accounts Payable.  An AP journal voucher (JV) allows adjustments against vouchers, such as payment requests and POs from UGAMart. An AP JV is done through the AP module in UGA Financial Management. Typically AP Journal Vouchers will be used to move charges from one funding source to another or from one account code to another.