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  1. Preface
  2. Start Here
  3. Sales Order Management
  4. Procurement Management
  5. Inventory Management
  6. Work Order Management
  7. Account Payables
  8. General Accounting
  9. Fixed Assets
  10. Accounts Receivables

JD Edwards Enterprise Accelerator Reference

JD Edwards Enterprise Accelerator Reference

Vouchers Parameters

Vouchers Parameters

The following table lists the parameters for the Vouchers entity:
Parameter
Description
Business Unit
Required. An entity within a business for which you want to track costs.
Default is
Null
.
Document Company
Company number associated with the document.
Default is
Null
.
GL/Date
Required. The date a transaction is posted. Business rules compare the GL/Date to the Start Date on the AP Ledger table.

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