AP00.7 – Distribution Reporting Set Up
- System
- Accounts Payable (AP)
- Type
- Online screen — form 00
- Updates
- 4 tables
- References
- 8 tables
AP00.7 (Distribution Reporting Set Up) is a Lawson Accounts Payable online screen (form 00, subform 7). It updates ADDRDATA, APCOMPAUD, APDISACSTA and APDISACSTH and references APCOMPANY, APDICT2, APMONITOR, GLADDRESS, GLCHART, GLINTCO, GLSYSTEM and INSTCTRYCD.
About AP00.7
Use Distribution Reporting Set Up (AP00.7) to set up account structuresfor an Accounts Payable company. This will allow you to run distributions at alower process level, such as, a location or business unit level. The company can have multiple account structures and an account structurecan have multiple General Ledger companies, accounting units, and accounts. Subaccounts are optional. You can set up five levels of accounts to the accounting unit, whichshould be a valid General Ledger accounting unit.
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APCOMPAUD | AP Company Audit | AP |
| APDISACSTA | No description in the Lawson data dictionary | AP |
| APDISACSTH | No description in the Lawson data dictionary | AP |
Referenced files (8)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APDICT2 | No description in the Lawson data dictionary | AP |
| APMONITOR | Accounts Payable Monitor | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU