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Download MUN-426178 when available on Tyler Deploy

To verify that P-card Transactions were voided navigate to:

1. Financials>Accounts Payable>Invoice Processing>Purchase Cards>Purchase Card Statement
2. Click Search
3. in Status field in Drop Down SelectVoided
4. Enter the Year that is being closed
5. Click Accept
6. System should pull all Voided P-Cards record, if there are any

Another way to verify is to run Table Validation Report, that can be access directly from  Month End Manager program