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E1: 04: To Be Able To 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 AUGUST 14, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Multi Voucher Single Supplier (P0411 ZJDE0004; P041017)
Multi Voucher Multi Supplier (P0411 ZJDE0005; P041017)
Multi Company Single Supplier (P0411 ZJDE0006; P041016)

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.

Clients would like to use these programs to create vouchers due to the size of their daily operations: they may have hundreds of companies in nearly all U.S. States, and have several suppliers for each of these companies.

Maintaining tax rate/areas would be nearly impossible, and buying Vertex software to integrate with JD Edwards EnterpriseOne is not always an option.

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.

Therefore, clients are requesting that functionality is added to P041016 and P041017 so that vouchers with multiple pay items can be created via these programs.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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