Forms Used to Enter Additional Voucher Information in Poland

Form Name	Form ID	Navigation	Usage
Work With Voucher Additional Information	W74P411HB	Accounts Payable (G74P04), Voucher Additional Information Set the processing option on the Processing Options form, and click OK.	Review information about existing vouchers and pay item lines included in the vouchers.
Entry Voucher Additional Information	W74P411HA	Select a voucher on the Work With Voucher Additional Information form and click Select. Alternate navigation: Access the Standard Voucher Entry program (P0411). On the Supplier Ledger Inquiry form, select a record in the grid and click Select. Then, on the Enter Voucher-Payment Information form, click Regional Info on the Row menu.	Enter additional information about the voucher. Enter information in the fields on the UAF Info1 , UAF Info 2, and UAF Info 3 tabs to reclassify vouchers for the Sales and Purchase VAT Registers and VAT Invoices unified audit files.
(Release 9.2 Update) Fixed Asset Information	W74P506A	On the Work With Voucher Additional Information form, select a voucher line and click Fixed Asset Info on the Row menu.	Specify whether the pay item lines in the voucher are related or not related to fixed assets.