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E1: 43: Voucher Logging (P4314/P042002) (Doc ID 625464.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

Voucher logging is a method of voucher entry that allows payment of vouchers (invoices) before receipt of the purchase order detail lines. The logging process consists of three steps:

1.    Log the invoice through the Voucher Logging Entry (P0411) program.
2.    Receive the purchase order in Receipts by PO (P4312).
3.    Redistribute the invoice through the Voucher JE Redistribution (P042002) program.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Why Use Voucher Logging?
 Typical Scenario
 Accounting
 Programs
 Logged Voucher Report
References

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