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The two types of cash vouchers include debit vouchers and vouchers.

Before entering vouchers into the system, you must:Set up all control information.Establish your PeopleSoft Payables control hierarchy.Enter approved vendors in the system.Specify user preferences for online voucher entry on the Define User Preferences - Payables Online Vouchering page.

We implemented the JDE Enterprise One E1 9.2 Voucher Match Automation (VMA) process for the customer. The VMA enabled invoices to be matched automatically to purchase order receipts, and for vouchers to be created for each line on a supplier's invoice.Voucher logging.

In other words, a voucher is a supporting document for an invoice received by the company. Once the voucher is issued, it means that the invoice's been checked, and it's been confirmed that it needs to be paid. The voucher authorizes the payment of the invoice in one lump-sum that will be written on the balance sheet.

The definition of a voucher is a document that entitles you to something or that serves as proof of some expense. A document granting a certain amount of money per child from public education funds is an example of a voucher. A coupon for a free sandwich is an example of a voucher.

Types of VoucherPrimary Voucher 2212 Original copy of written supporting document is called primary voucher. Like purchase Bill, cash memo, pay-in-slip, etc.Collateral Voucher 2212 Copies of supporting documents which are not available in original are collateral voucher like duplicate or carbon copy of sale invoice.

Within Supplier Master, there is an option to set up a single voucher for an invoice. It can also be set as an option on the VMA Driver program (R4304010).The single voucher is created regardless of the number of lines on the invoice. This is required to do VMA processing and use the Workbench.