1. Contract and Service Billing Implementation Guide
  2. Creating Voucher Journal Entries

Creating Voucher Journal Entries

This section provides overviews of preliminary voucher journal entries and final voucher journal entries, lists a prerequisite, and discusses how to:

  • Generate preliminary voucher journal entries.

  • Print the Journal Edit Register for voucher journal entries.

  • Set processing options for Create A/P Entries (R48197).

  • Generate final voucher journal entries.