1)After the reference number has been assigned, the invoice
is ready to be vouchered.
2)The generation of a voucher causes the VEC to
appear on SCON the next day in HELD status.
3)The pseudo code has been established by your
agency on a special master table.One pseudo code must be assigned to each voucher you
create.
4)Pseudo code, also known as a default code, assigns
specific codes to the system-generated voucher.This code, which is already entered in the voucher is
designed to save time.
