Forms Used to Enter Invoices in a Foreign Currency

Form Name	Form ID	Navigation	Usage
Standard Invoice Entry	W03B11A	Customer Invoice Entry (G03B11), Standard Invoice Entry Click Add on the Work With Customer Ledger Inquiry form.	Enter an invoice in a foreign currency.
G/L Distribution	W03B11C	Click OK on the Standard Invoice Entry form.	Add the general ledger accounts to which you want to distribute invoice amounts.