Forms Used to Revise Batch Invoices

Form Name	Form ID	Navigation	Usage
Work With Batch Invoices	W03B11Z1C	Batch Invoice Processing (G03B311), Batch Invoice Revisions	Add a batch invoice.
Invoice Entry - Batch Invoices	W03B11Z1D	Click Add or select a batch invoice, and then click Select on the Work With Batch Invoices form.	Review and revise batch invoices, and create invoices in a new batch. If you change the gross amount or any field that affects the gross amount, the system displays the Enter G/L Distribution - Batch Invoices form automatically so that you can revise the G/L distribution amount.
Invoice Details - Batch Invoices	W03B11Z1A	On the Invoice Entry - Batch Invoices form, select a pay item from the detail area of the form, and then select Details from the Row menu.	Review pay items for batch invoices.
Enter G/L Distribution - Batch Invoices	W03B11Z1B	Select G/L Dist (G/L distribution) from the Form menu on the Invoice Entry - Batch Invoices form.	Review and revise the G/L distribution for a batch invoice.