Process for Creating Vouchers

After you set up the JD Edwards EnterpriseOne Payroll system to integrate with the JD Edwards EnterpriseOne Accounts Payable system, the JD Edwards EnterpriseOne Payroll system creates vouchers during the payroll cycle. The JD Edwards EnterpriseOne Payroll system creates pro forma vouchers during the journal entries step of the payroll cycle. The system creates the actual vouchers in the JD Edwards EnterpriseOne Accounts Payable system when you process the final update. The JD Edwards EnterpriseOne Accounts Payable system uses the vouchers to print payments to the payees. You should review these vouchers to ensure that they are correct, and then post the vouchers to the general ledger.