To: Management Council Members, VPs of Finance, and Business Managers
From: Shared Services Center
Area: Accounts Payable
Reason: Voucher Request form change
Date: December 10, 2020
The voucher request form in Perceptive Content has been modified to accept negative amounts in the AIS Coding fields. This previously was not the case and lines had to be netted together. This change was made to facilitate credit amounts needed for some payments. The total of all coding lines will continue to balance back to the form Control Total. We appreciate your feedback and hope that you find this change helpful.
If you have any questions regarding this information please contact SSC Customer Engagement at 877-340-5577 or help.