Understanding Adjustments for Vouchers

A company generates an adjustment for a voucher when its header information, such as supplier address, needs to be updated.

To reflect this update in the VAT Purchase Book, you must modify the supplier information in the address book.

Note: The JD Edwards EnterpriseOne system no longer supports generating the Purchase Book report.

See Entering Address Book Records in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

See also Entering Address Book Information for Russia in the JD Edwards EnterpriseOne Applications Localizations for Russia Implementation Guide.

Then, you use the Adjustment to Voucher (P74R0401) program to relate this change to an existing voucher. The adjustment for vouchers includes the adjustment number and date.

The system saves adjustment information to the Adjustment to Voucher (F74R0401) table.