BiG Consulting Corporation

You may have a requirement to generate separate checks for certain Vendors.  Taxing entities come to mind as a prime example.  If you have 5 approved vouchers in AP, a typical setup would combine them into a single payment.  But you actually need separate payments for the Government, State and Local tax authorities.  One method is to manually run the Create Payment Control Group and select individual Vouchers in the data selection.  This is cumbersome and potentially error-prone.  In the newer releases of JDEdwards, there is new functionality available to automatically accomplish this task. Read more…