Forms Used to Enter VAT Information for Invoices in a Foreign Currency

Form Name	FormID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Supplier & Voucher Entry (G0411), Standard Voucher Entry	Review and select existing voucher records.
Enter Voucher - Payment Information	W0411A	Click Add on the Supplier Ledger Inquiry form.	Enter standard voucher information.
Enter Supplier Amounts for Foreign Vouchers	W74H410B	Click OK on the Enter Voucher - Payment Information form. Enter the voucher information and click OK on the Voucher Match form.	Enter the exchange rate and amounts in domestic currency for invoices in a foreign currency.
G/L Distribution	W0411K	Click OK on the Supplier Amounts for Foreign Vouchers form.	Enter the account distribution information for the voucher.
Work With Hungary Foreign Vouchers	W74H410A	Select a record on the Supplier Ledger Inquiry form and select Regional Info from the Row menu. Accounts Payable (G74H04),Work with Hungary Foreign Vouchers.	Review existing records for vouchers in a foreign currency. Note: You cannot select or make changes to the records.
Supplier Ledger Inquiry	W0411G	Receipts Matching and Posting (G43A15),Match Voucher to Open Receipt	Select records and order detail lines to match to a voucher.
Voucher Match	W4314A	Click Add on the Supplier Ledger Inquiry form.	Select records and order detail lines to match to a voucher.