| NAME | PRCFD APPROVE PAYMENT |
| DESCRIPTION | This option allows the voucher auditor to approve payment (certify) on documents which have already been checked in using the Log in Payments option.When completed, invoice status is set to IN ACCOUNTING. |
| CREATOR | USER,ONE |
| MENU TEXT | Approve Payment of Invoices Already Checked in |
| ROUTINE | CERT^PRCFDCI1 |
| TIMESTAMP | 55634,37958 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | APPROVE PAYMENT OF INVOICES AL |