![]() The system maintains an audit trail when you change a posted voucher. For example, you might need to add lines to the G/L distribution. You might need to revise posted, unpaid vouchers. ![]() " Understanding Amount Difference Vouchers" in the JD Edwards EnterpriseOne Applications Localizations for Russia Implementation Guide. "Working with Vouchers for Poland" in the JD Edwards EnterpriseOne Applications Localizations for Poland Implementation Guide. "Entering Vouchers for Venezuela" in the JD Edwards EnterpriseOne Applications Localizations for Venezuela Implementation Guide. "Understanding Vouchers for Z1 Payments for Germany" in the JD Edwards EnterpriseOne Applications Localizations for Germany Implementation Guide "Entering Vouchers for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide. "Verifying Documents in Reports for Chile" in the JD Edwards EnterpriseOne Applications Localizations for Chile Implementation Guide. "Processing SPOT Vouchers for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide. "Understanding Voucher Processing for Brazil" in the JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide. "Understanding Voucher Entry and Voucher Match for Brazil" in the JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide. ![]() "Working with Voucher Entry and Review for Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide. "Entering Vouchers for Credit Invoices for Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implementation Guide. ![]()
0 Comments
Leave a Reply. |