A voucher is created in a well-designed accounts payable system once the receipt report, purchase order, invoice, and purchase order have all been confirmed.
Correct substantive analytical techniques A voucher is created in a well-designed accounts payable system once the receipt report, purchase order, invoice, and purchase order have all been confirmed.
A. The check amount is entered in the check register as the system's next step.
B. acceptance of the payment voucher.
Normally, a confirmation of the balance in a vendor's accounts payable account is not intended to: Check that payments were authorised properly. To effectively determine whether the accounts payable cutoff is accurate.
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