1. Payroll Implementation Guide
  2. Working with Vouchers

Working with Vouchers

This section provides an overview of vouchers and discusses how to:

  • Review pro forma vouchers by payee.

  • Review pro forma vouchers by employee.

  • Transfer voucher information to the JD Edwards EnterpriseOne Accounts Payable system.

  • Set processing options for the Batch Voucher Processor Report program (R04110ZA).

  • Post payroll vouchers to the general ledger.