Forms Used to Work With Payment Groups for the Nordic Countries

Form Name	Form ID	Navigation	Usage
Revise Payments	W0474N5C	Danish Localization (G74M), Work with Payments. Perform one of the following actions: Select Load Date from the Row menu to update the GL date. Select Update from the Row menu to update payments from different control groups.	Locate payments for which you want to revise the GL date and update payments from different control groups. See Working with Payment Groups for Denmark.

Form Name

Form ID

Navigation

Usage

Revise Payments

W0474N5C

Danish Localization (G74M), Work with Payments.

Perform one of the following actions:

Select Load Date from the Row menu to update the GL date.

Select Update from the Row menu to update payments from different control groups.

Locate payments for which you want to revise the GL date and update payments from different control groups.