Forms Used to Work with Batch Vouchers

Form Name	FormID	Navigation	Usage
Work With Store & Forward Vouchers	W0411Z1A	Batch Voucher Processing (G04311), Batch Voucher Revisions.	Locate, select, and delete batch vouchers.
Enter Voucher - Payment Information	W0411Z1D	On the Work With Store & Forward Vouchers form, select a voucher and click Select.	Review, revise, or add a batch voucher. You also use this form to enter or modify information used in the voucher match automation process.
Enter Voucher - G/L Distribution	W0411Z1C	On the Enter Voucher - Payment Information form, select G/L Distribution from the Form menu.	Review GL distribution for a batch voucher. You can also use this form to add GL distribution to a batch voucher.
Voucher G/L Distribution - Detail	W0411Z1G	On the Enter Voucher - G/L Distribution form, select a record and select Detail from the Row menu.	Review detail about the voucher's GL distribution, such as tax and subledger information.
Tax Amounts to Distribute	W0000209A	On the Voucher G/L Distribution - Detail form, select Amt to Dist from the Form menu.	Review tax amounts to be distributed.