Forms Used to Enter Manual Payments in a Foreign or Alternate Currency

Form Name	Form ID	Navigation	Usage
Work With Payments	W0413MB	Manual Payment Processing (G0412), Payment With Voucher Match.	Review and revise manual payments.
Manual Payment Entry	W0413MA	Click Add on the Work With Payments form.	Enter a manual payment to an existing voucher.
Select Open Pay Items	W0413ME	On the Manual Payment Entry form, select Pay Items from the Form menu.	Select specific pay items to pay in a foreign currency.
Alternate Currency Entry	W0413MD	After you select the open voucher pay items, select Alternate Payment from the Form menu on the Manual Payment Entry form.	Pay a voucher in an alternate currency.