Form Used to Review Invoices in a Foreign and As If Currency

Form Name	Form ID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Customer Ledger Inquiry	Review the foreign amounts, including taxes and discounts, for an invoice. Review amounts in an as if currency.
Standard Invoice Entry	W03B11A	On the Work with Customer Ledger Inquiry form, select a foreign currency invoice.	Review foreign currency invoice amounts and domestic amounts for the invoice.
G/L Distribution	W03B11C	Select G/L Distribution from the Form menu on the Standard Invoice Entry form.	Review the domestic distribution amounts of the foreign currency invoice.