E1: 04: How To Create Manual Payments Without Voucher Match Within EnterpriseOne Accounts Payable (P0413M, P0411, P0413V)
(Doc ID 2014223.1)
Last updated on OCTOBER 03, 2019
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document discusses how to create a manual payment without voucher match also known as create new voucher and a payment at the same time within JD Edwards EnterpriseOne Accounts Payable.
This document is intended for users who are creating a voucher and manual payment at the same time.
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