Hi, you can find the information by following below steps: login SL> select 'Help Topics' ( the '?' icon on the top right corner) > Select 2015 Schema> Financial management Schema> Select APDOC> find 'status', you will see the detail info for each field on the table. Values for check documents include: C = Cleared O = Outstanding V = Void status checks are not considered for reconciliation. Documents that are saved and then deleted prior to the batch being released have a status of 'V'. These are not Voided checks but deleted documents. T - Temporary - temporary records for checks applied to vouchers before the checks are released. Document Status for vouchers include: A = Active H = Hold Hope it helps!
↧