AP05.4 – Hold Code
- System
- Accounts Payable (AP)
- Type
- Online screen — form 05
- Updates
- 1 table
- References
- 2 tables
AP05.4 (Hold Code) is a Lawson Accounts Payable online screen (form 05, subform 4). It updates APHOLDCODE and references APHLDINV and APVENGROUP.
About AP05.4
Use Hold Code (AP05.4) to define and maintain hold codes for a vendor group. You assign hold codes to vendors and invoices to prevent invoices from being scheduled for payment. You can define hold codes for use on vendors, invoices, or both. You define hold codes as either permanent or temporary holds. Permanent hold codes remain assigned until you remove them. Temporary hold codes remain assigned for one payment cycle and are automatically removed when you run AP170 (Payment Closing) to close the payment cycle.
Updated files (1)
| Table | Description | System |
|---|---|---|
| APHOLDCODE | Hold Code | AP |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| APHLDINV | Hold | AP |
| APVENGROUP | Vendor Group | AP |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU