AP05.1 – Bill of Exchange Accrual Code

System
Accounts Payable (AP)
Type
Online screen — form 05
Updates
2 tables
References
4 tables

AP05.1 (Bill of Exchange Accrual Code) is a Lawson Accounts Payable online screen (form 05, subform 1). It updates ADDRDATA and APDRFTCDES and references GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.

About AP05.1

Use Bill of Exchange Accrual Code (AP05.1) to define and maintain bill of exchange accrual codes. Bill of exchange accrual codes are used only by pay groups that make acceptance accounting general ledger entries (Yes selected in the Acceptance Accounting field in AP01.1 (Pay Group)). A bill of exchange accrual code links a general ledger acceptance account to a bill of exchange. Bill of exchange accrual codes follow a default hierarchy that ultimately assigns the codes to bills of exchange during acceptance in AP28 (Bill of Exchange Acceptance by Vendor).

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
APDRFTCDESBill of Exchange Accrual CodeAP

Referenced files (4)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU