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WS: 04: Enter and Process Prepayment Vouchers (Doc ID 627107.1)

Last updated on OCTOBER 03, 2019

Applies to:

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

Purpose

Documents the steps for creating prepayment vouchers, as well as recording the expense.

Scope

For anyone responsible for Accounts Payable voucher and payment processing.

Details

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In this Document
Purpose
Scope
Details
 Setup
 Prepayment Process
 Voucher Entry and Post
 Payment Entry and Post
 Netting Prepayment Voucher to Actual Expenses
 Example of Accounting
 Action

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