1. Accounts Payable Implementation Guide
  2. Speed Voucher Entry (P0411SV)

Speed Voucher Entry (P0411SV)

Use the Speed Voucher program to enter high-volume, simple vouchers. With speed vouchers, you enter voucher and GL distribution information on one form. Consider using this method for a voucher that has:

  • A single pay item (which has a single due date and tax rate/area).

  • Simple accounting instructions.

You cannot use the speed method for multiple pay items or for changing or deleting vouchers. You must use the Standard Voucher Entry or Speed Release program for these actions.

As with standard vouchers, speed voucher information is stored in the F0411 and F0911 tables.

This graphic shows the characteristics of the Speed Voucher Entry program:

Speed Voucher Entry program