Entering Cost Object Information on Recurring Vouchers

Access the Supplier Ledger Inquiry form.

To enter cost object information on recurring vouchers:

1. Follow the steps for entering a standard voucher on the Supplier Ledger Inquiry 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 Recurring Voucher Information" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.