Forms Used to Generate Vouchers for Advance Payments

Form Name	Form ID	Navigation	Usage
Advance Payment Search	W40G100B	Periodic Settlement Processing (G40G221), Advance Payment	Review a list of all payees who are eligible for advance payments, or limit your search to certain payees.
Advance Voucher Review	W40G100A	On the Advance Payment Search form, select a record and click Voucher Review. On the Advance Voucher Review form, select the record and click Create Voucher.	Generate vouchers that are eligible for advance payments.
Supplier Ledger Inquiry	W0411G	Periodic Settlement Processing (G40G221), AP Voucher Review Ensure that the Prepay check box is selected on the Supplier Ledger Inquiry form.	Review vouchers that are eligible for advance payments.