A Post Charge Voucher must be created when an adjustment to an initial voucher is to be processed after this initial voucher has been Closed.
To create an A/P Post Charge Voucher, select the initial A/P voucher and submit a request to Create Post Charge. Use the wizard to create an A/P Post Charge Voucher that contains more than a single charge.
After you supply the information for the A/P Post Charge Voucher (including the first charge), click Submit/Finish to complete the creation process or Submit/Continue to create additional charges.