Forms Used to Enter Vouchers in a Foreign Currency

Form Name	Form ID	Navigation	Usage
Enter Voucher - Payment Information	W0411A	Supplier & Voucher Entry (G0411), Standard Voucher Entry. Click Add on the Supplier Ledger Inquiry form.	Add a voucher in a foreign currency.
G/L Distribution	W0411K	Click OK on the Enter Voucher - Payment Information form after entering the voucher.	Add the general ledger accounts to which you want to distribute the voucher amount.