Working with Standard Invoices

This section provides overviews of standard invoices, the invoice entry master business function, out-of-balance invoices, credit memos, speed invoices, and revisions to unposted invoices, lists prerequisites, and discusses how to:

• Set processing options for Standard Invoice Entry (P03B11).

• Set processing options for Speed Invoice Entry (P03B11SI).

• Set processing options for Invoice Entry MBF Processing Options (P03B0011).

• Locate invoices.

• Enter standard invoices.

• Select a model for the G/L distribution entry.

• Enter invoices out of balance.

• Enter credit memos.

• Enter invoices with discounts.

• Enter speed invoices.

See also:

• "Entering and Processing Foreign Currency Invoices" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

• "Entering and Revising Tax Information on Orders and Transactions, Entering Tax Information on Invoices and Vouchers" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.

• "Understanding Rounding Versus Soft Rounding" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.