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Voucher processing is one example of three-tier processing.

All JD Edwards Enterprise One systems use three-tier processing to manage batches of transactions.

You create a voucher by entering information from the supplier's invoice.

You can also enter information about how you will process the voucher for payment, or you can allow this information to be supplied automatically from the supplier record.

When you post the voucher, the system updates the Account Balances table (F0902) and marks the voucher as posted in the Account Ledger and Accounts Payable Ledger tables.

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