AC42.2 – Accounts Payable Information

System
Activity Management (AC)
Type
Online screen — form 42
Updates
1 table
References
6 tables

AC42.2 (Accounts Payable Information) is a Lawson Activity Management online screen (form 42, subform 2). It updates TERMS and references APAUTHOR, APCOMPANY, APPROCLEV, CUCONV, CURELAT and GLSYSTEM.

About AC42.2

Use Accounts Payable Information (AC42.2) to define values for the invoice that will be created from the subcontractor time entry define on Subcontractor Time and Material Entry (AC42.1).

Updated files (1)

TableDescriptionSystem
TERMSPayment Terms MaintenanceTE

Referenced files (6)

TableDescriptionSystem
APAUTHORAuthority CodeAP
APCOMPANYAccounts Payable CompanyAP
APPROCLEVAccounts Payable Process LevelAP
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF

Program calls

Invoked programs (54)

ACAC, ACSB, ACTA, AMCO, APCP, APDS, API1, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI3, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU