General Ledger Pending Entries Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order Void > Document Layout

General Ledger Pending Entries Tab

When the POV document is successfully submitted, the General Ledger Pending Entries tab displays the transactions that will disencumber the total funds associated with this PO. This document reverses the encumbrances that were created by the purchase order.

go-arrow-red For information about the fields on this tab, see Document Layout under Purchase Order.