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E1: 07/75A/75Z/77: Set Up and Process A/P Vouchers (Doc ID 625884.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.

Goal

How to Set Up and Process A/P Vouchers?

Solution

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In this Document
Goal
Solution
 Setting Up Tax Vouchers and Payee at Company Level (P069012)
 Voucher Review
 Transferring Vouchers to the A/P System
References

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