MA54.2
MA54.2 - Distribution

Use Distribution (MA54.2) to enter and maintain invoice distributions, and general ledger account information in the distribution conversion file for interface or conversion into the Invoice Matching and Terms applications. The general ledger account information is used to record miscellaneous distributions for match invoices, and distributions for Accounts Payableinvoices. No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (MA540) which will edit the information for completeness and accuracy, update the Invoice Matching files, and purge the corresponding records from the conversion file. NOTE Invoice Interface (MA540) is run for these programs and it interfaces invoices. **More Information Choose the Tax button to open the Tax subform to define tax information for an invoice tax distribution. Choose the More button to open the Distribution Options subform to override default information for an invoice distribution. Choose the AM button to open the Asset Options subform to define optional asset information for an invoice distribution.

Updated Files
MACAPDTL - No Description Available.
MACINVOICE - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APPROCLEV - No Description Available.
APVENGROUP - No Description Available.
C3BODRET - No Description Available.
GLSYSTEM - No Description Available.
ICLOCATION - No Description Available.
INSTCMDTY - No Description Available.
INSTCTRYCD - No Description Available.
INSTDETAIL - No Description Available.
INSTHEADER - No Description Available.
INSTREGN - No Description Available.
MAINVHAND - No Description Available.
POCONTGRP - No Description Available.
POCONTRACT - No Description Available.
PROCUREGRP - No Description Available.
TXCOMPANY - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICCP




File created: Thu Jun 09 02:23:18 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.