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Home > JDE Solutions > Financial Management (FMS) > Accounts Payable > Working With Unposted Manual Payments

Manual payments are payments that you enter when you need to issue a payment immediately, instead of waiting for your next payment cycle. You can enter a manual payment regardless of whether you have entered a voucher or not.

 

After you enter manual payments, you may need to locate, revise, or print them.

 

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

  1. Revise unposted manual payment amounts.
  2. Print manual payments.
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