WS: 04: Enter and Process Prepayment Vouchers
(Doc ID 627107.1)
Last updated on OCTOBER 03, 2019
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Documents the steps for creating prepayment vouchers, as well as recording the expense.
For anyone responsible for Accounts Payable voucher and payment processing.
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