Form Used to Enter Batch Control Information

Form Name	FormID	Navigation	Usage
Batch Control	W011F	Use one of these navigations: Journal Entry, Reports, & Inquiries (G0911), Journal Entry Customer Invoice Entry (G03B11), Standard Invoice Entry or Speed Invoice Entry Supplier & Voucher Entry (G0411), Standard Voucher Entry or Speed Voucher Entry Manual Billing (G1512), Manual Billing Entry	On the transaction entry form, click Add. When you select Speed Invoice Entry or Speed Voucher Entry, the system displays the Batch Control form automatically; do not click Add. Enter batch control information.