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I entered the wrong Speedchart/Project ID on the Non-PO Voucher. I need to change it to G00530, can someone help me with this?

Anyone who has access to enter a non-PO voucher should also have access to make corrections to the voucher. Entering and updating a voucher would require the same navigation 

Accounts Payable > Vouchers > Add/Update > Regular Entry

Click on the Find an Existing Value tab, enter any search criteria you may have then click the Search button. Select the voucher you would like to update. You may make the changes to the Chartfields on the Invoice Information tab. When you are finished, click Save and the voucher should then be updated.

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  1. SPOC 9

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