There is a range of configuration options available when using the AP Voucher facility the following section briefly explains each of the available Control Parameter settings and how they are meant to be used. The Control Parameters for AP Vouchers are found by selecting the 'Voucher' parameter under Control Parameter Maintenance.AP Voucher Invoice Value Check
Allow Subs Claims from Unapproved Vouchers
If set to Yes, then the creation of Sub Claims Subs claims from Unapproved Vouchers is permitted.
AP Voucher Invoice Value Check
If an AP Invoice or Subcontract Claim derived from a voucher has a total value greater than the voucher, then a setting of Warn here displays a warning message when exiting from the created AP Invoice, while Disallow warns and forces the AP Invoice value to be reduced down to the voucher value.
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