AP90.9 - Vendor Customer Net Balances
Use Vendor Customer Net Balances (AP90.9) to view the net balance between
the Accounts Payable vendor and the Accounts Receivable customer if a vendor
is associated with an Accounts Receivable customer on Vendor (AP10.1).
| Referenced Files |
| |
| ARCUSTGRP |
- No Description Available. |
| CUSTDESC |
- No Description Available. |
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| APCP
|
| EEI1
|
File created: Thu Jun 09 02:08:25 2016
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