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WS: 04: Understanding Manual Payment with Voucher Match (P04102) (Doc ID 1452152.1)

Last updated on MAY 03, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document describes all of the functionality available using the Payment with Voucher Match program (P04102).


 This document is intended for the Accounts Payable management and staff and is limited to using P04102 for manual payment processing. This document does not discuss using P04102 for:


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In this Document
 Setting Processing Options for Voucher with a Manual Payment
 Format/Field Displays
 Entering a Manual Payment with Voucher Match (P04102)
 Entering Partial Payments
 Inquiring on a Manual Payment using P04102
 Changing Information on a Manual Payment
 Deleting and Voiding Manual Payments
 Printing Payments
 Closing Vouchers and Debit Memos that Net to Zero
 Entering Negative Payments
 Using the Subledger Fields to Close Vouchers
 Displaying Manual Payments
 Reviewing and Posting Manual Payment Batches

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