What are the consequences of us running the edit Voucher Vendor Payments?

RESPONSE
Whoa, don't run that program until you are satisfied with payments on the Vendor Payment Report (option 5 on menu 42). The Voucher program (option 6 on menu 42) locks in payments to the vendors and prints the check request forms
and the report. Before you voucher, you can calculate and recalculate all you want to and run the Vendor Payment report to check out what the Voucher program will pay. No harm, no foul. When you voucher those temporary
payments become permanent.