Financial - JDE1 (MOSC)

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How can I enter a voucher with payment instrument "D" - Draft by Invoice A/R & A/P?

edited May 3, 2010 10:41AM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓
 Hey,

I want to create automatic drafts on A/P and on the first step I need to enter vouchers with payment instrument "D". When I enter a voucher I don't find any field to fill in with the payment instrument I want. I need to access Payment Instrument Defaults on the Automatic Payment Setup and declare "D" as a default value?..and how can I do that? Also, I can set up instrument payment by voucher using "Speed Status Change" program, but I don't find it very useful. Can anybody help me with this?

Best regards,

Paula

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