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E1: 04: Create A Voucher With More Than One Pay Item Via Multi Company - Single Supplier (P041016) And Multi-Voucher Entry (P041017) (Doc ID 2435345.1)

Last updated on MARCH 11, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


Currently neither Multi Company - Single Supplier (P041016) nor Multi-Voucher Entry (P041017) have the functionality to create vouchers with more than 1 pay item. As a result, it is not possible to create vouchers via these programs where one pay item is the amount of the supplier’s invoice and the second pay item is the amount of the tax. Both pay items have different G/L Offsets.

P041016 and P041017 allow for a high volume of voucher entry but create separate vouchers for each line, so that instead of one voucher with two pay items, two vouchers are created, one for the supplier’s invoice and the second for the tax.


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