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FAQ
  Procurement/Accounts Payable
I changed incorrect information on my voucher and the document still will not post, what do I do now?
 
Answer:
Most likely the changes did not save. When changes are made and you enter F10 key to save, you must also enter F10 again when the system prompts asking if you are sure you want to save the changes made. If this is not the problem, contact Ginny Wonsey at 517-373-7579 or Kay Baker at 517-373-8806 in Accounts Payable to assist you.

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