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Setting up Recurring Vouchers in Accounts Payable can be a great time-saver. They are perfect for situations when vouchers need to be entered at specific intervals and the amounts and G/L Distributions are always the same. Examples might be:

* Monthly mortgage and car payments
* Quarterly subscription dues
* Annual life insurance payments

The process is similar to entering a Standard Voucher, with just a couple of extra fields to enter, and 1 report to run.

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Apr 5th, 2010 | Filed under AP, Financials, JDEdwards, linkedin

If you wish to prevent duplicate invoices and checks from being entered in the AP system, there are several settings available to accomplish that.

Comments Off on How to prevent duplicate Invoices and Manual Payments in AP. What about Automatic Payments?
Mar 29th, 2010 | Filed under AP, JDEdwards, linkedin