Financial - JDE1 (MOSC)

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Solution to enter several vouchers for multiple suppliers

edited Jul 29, 2018 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We currently are in need of a way to enter multiple vouchers for multiple suppliers for multiple companies in E1 9.0 tools 9.2.0.2.  We have explored the Other Voucher Method>Multi Voucher Multi Supplier to input these, however this method is defaulting the Business Unit to a standard value of 1 instead of matching the company number.  I've set up an SR to see if there is a way around this, and there is current an enhancement request for this field.  (BUG 18259748)

While we wait for this to possibly become implemented, is there any other way to accomplish this?  We are currently using Standard Voucher Entry and entering each voucher one at a time and it is time consuming.  We are looking for a solution to enter several vouchers for multiple suppliers. In my research I've seen the option to batch upload vouchers, however can this be accomplished for several vouchers for multiple suppliers for various companies?

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