1. Advanced Cost Accounting Implementation Guide
  2. Understanding Cost Object Information Entry on Speed Vouchers

Understanding Cost Object Information Entry on Speed Vouchers

As an alternative to entering standard vouchers, you can use the speed vouchers to enter high-volume, simple vouchers. With speed vouchers, you enter voucher and GL distribution information on a single form. Consider using this method for a voucher that has:

  • A single pay item, which has a single due date, tax rate, and area.

  • Simple accounting instructions.

You cannot use speed vouchers if you have multiple pay items. As with standard vouchers, the information is stored in the Account Ledger (F0911) and Accounts Payable Ledger (F0411) tables.

You can enter cost object information when you enter a speed voucher. If you enter cost objects, the system verifies the cost object type and the cost object edit code that you defined in the Account Master table (F0901). If you enter an item, the system edits cost object information against the Item Master table (F4101) only if you have installed the JD Edwards EnterpriseOne Inventory Management system.