Entering Cost Object Information in Standard Invoices

Access the Standard Invoice Entry form.

To enter cost object information in standard invoices:

1. Complete the steps to enter a standard invoice on the Standard Invoice Entry form.

2. Complete the following fields on the GL Distribution form:

   • Object Type 1

   • Cost Object 1

   • Object Type 2

   • Cost Object 2

   • Object Type 3

   • Cost Object 3

   • Object Type 4

   • Cost Object 4

   • Item Number

3. Click OK.

See also:

• "Entering Standard Invoices" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.