Entering Cost Object Information on Speed Vouchers

Access the Multi Company - Single Supplier form.

To enter cost object information on multi-company vouchers:

1. Follow the steps for entering a standard voucher on the Multi Company - Single Supplier form.

2. Complete the following fields om the detail area:

   • 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 Multiple Vouchers for Multiple Suppliers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.