Forms Used to Set Up Credit Invoice Constants for Accounts Payable and Accounts Receivable

Form Name	Form ID	Navigation	Usage
Work With Credit Invoice Constants	W76A20A	Credit Invoice System setup (G76A00D), General Constants	Review and select existing credit invoice constant records.
Enter Credit Invoice Constants	W76A20B	Click Add on the Work With Credit Invoice Constants form.	Set up credit invoice constants for the JD Edwards EnterpriseOne Accounts Payable system and the Accounts Receivable system.