Form Used to Assign Category Code 07 Values to Vouchers

Form Name	FormID	Navigation	Usage
Enter Voucher - Payment Information	W0411G	Annual Processing (G0422), Supplier Ledger Inquiry Select a voucher and click Select.	Modify voucher information.
Work with Speed Status Change	W0411SA	Accounts Payable (G04), Daily Processing, Manual Payment Processing	View or search category code.