Understanding Cost Object Information Entry on Multiple Vouchers

To quickly enter many vouchers for one or more suppliers, use one of the multiple voucher entry methods. Unlike the standard voucher entry method, which is a two-step process, the multiple voucher entry methods are a single-step process.

You can use the multiple voucher entry methods only to add vouchers. To change, delete, or void them, you must use the standard voucher entry method. The multiple voucher entry methods have other limitations.

You can enter cost object information when you use the multiple voucher entry methods. If you enter cost objects, the system verifies the cost object type and the cost object edit code that you defined in the Account Master table (F0901). If you enter an item, the system edits cost object information against the Item Master table (F4101) only if you have installed the JD Edwards EnterpriseOne Inventory Management system.