Forms Used to Review Account Information

Form Name	Form ID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Customer Ledger Inquiry	Locate invoices.
Work with Customer Ledger Inquiry	W76A2002A	On the Work with Customer Ledger Inquiry form, select Regional Info from the Form menu. You must have the Localization Country Code in user preferences set to AR (Argentina) to access this form.	Review the sum of all the A/R Drafts (document type R1) and Unapplied Receipts (document type RU) that have the same receipt number. The receipt number is saved in the Reference field (RREF) of Receipts Header table (F03B13).
Receipt Details	W76A2002E	On the Work with Customer Ledger Inquiry form, select a paid invoice record and then select Receipt/Draft Dtls (receipt/draft details) from the Row menu.	Verify that you applied a receipt to the correct invoices or view the current open amount for the customer.