Forms Used to Review Multicurrency Vouchers

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Supplier & Voucher Entry (G0411), Supplier Ledger Inquiry	Review the foreign amounts, including taxes and discounts, for the voucher. Review amounts in an as if currency.
Enter Voucher - Payment Information	W0411A	On the Supplier Ledger Inquiry form, select a voucher.	Review detailed information about a voucher. Clear the Foreign check box to review the domestic amounts.
G/L Distribution	W03B11C	On the Enter Voucher - Payment Information form, select G/L Distribution from the Form menu.	Review the distribution amounts of the foreign voucher. You must clear the Foreign check box on the Enter Voucher - Payment Information form first.