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Home > JDE Solutions > Financial Management (FMS) > Accounts Payable > Using Other Voucher Entry Methods

In addition to entering basic information for a standard voucher, you can enter other types of information. For example, you might want to enter a voucher with multiple line items for different due dates or tax information.


Before you perform these tasks, you must verify that the PKD (payables discounts available) and PKL (payables discounts lost) automatic accounting instructions (AAIs) are set up correctly before entering vouchers with discounts.


Upon completion of this lesson, you will be able to: 

  1. • Enter standard vouchers with discounts.
  2. • Enter standard vouchers with use tax.
  3. • Enter G/L distribution based on a model.
  4. • Enter debit memos.
  5. • Enter vouchers for multiple companies.
  6. • Enter multiple vouchers for single suppliers.
  7. • Enter multiple vouchers for multiple suppliers.