Forms Used to Work With Vouchers for Argentina

Form Name	Form ID	Navigation	Usage
Enter Voucher - Payment Information	W0411A	Standard Voucher Entry (G0411), Standard Voucher Entry Click Add on the Supplier Ledger Inquiry form.	Enter basic voucher information.
Voucher Additional Information Revision	W760411AC	Click OK on the Enter Voucher - Payment Information form.	Enter general voucher information for Argentina as well as import information. The information you enter applies to the entire voucher. After you access this form, you must complete the transaction. You cannot cancel the transaction
Work With Supplier Ledger Additional Information	W700411A	On the Supplier Ledger Inquiry form, select a record and click Regional Info from the Row menu	Enter additional voucher information.
G/L Distribution	W0411K	Click OK on the Voucher Additional Information Revision form.	Enter GL distribution information for the voucher.
Withholding Additional Information Revision	W760411AE	Click OK on the Voucher Additional Information - Revision form.	Enter withholding information for each voucher pay item. You can specify different withholding concepts for different pay items.
Enter CAI Information	W76A411HB	Set Up RG100 (G76A100), Work With CAI Number Click Select on the Work With CAI Information form.	Assign CAI numbers to vouchers with the fiscal controller option.
Add Voucher Authorization Rules Maintenance	W760409AA	Additional Features – Set up (G76A116), Voucher Authorization Rules Click Add on the Work with Voucher Authorization Rules Maintenance form.	Specify the users who can change the status of vouchers up to a given amount.