Prerequisites
Before you complete the tasks in this section:
In the JD Edwards EnterpriseOne Accounts Payable system, set up the payees (suppliers) for the payroll vouchers.
Specify the payment terms that the system uses to calculate the due date for the vouchers.
For each company with employees whose payments will create vouchers, set up automatic accounting instructions (AAIs) in the JD Edwards EnterpriseOne Accounts Payable system for the offset accounts.
To set up voucher information for DBAs, activate Accounts Payable integration for DBAs.
See Activating Accounts Payable Integration in Company Options.