Voucher Finalize
Hello,
We are on PeopleSoft 9.2 Image #33. We are trying to understand if there is any table ( field) that marks whether or not a particular voucher has been finalized. The Invoice Information tab of the voucher page ( Accounts Payable>> Vouchers>> Add/Update>> Regular Entry) has a "Finalize Document" icon. Distribution lines also have Finalize checkboxes. How can one determine whether or not Finalize action has been processed on a particular voucher.
Thanks,
Debolina