AP05.6 – Authority Code

System
Accounts Payable (AP)
Type
Online screen — form 05
Updates
1 table
References
3 tables

AP05.6 (Authority Code) is a Lawson Accounts Payable online screen (form 05, subform 6). It updates APAUTHOR and references APAUTHBUY, APCOMPANY and POCOMPANY.

About AP05.6

Use Authority Code (AP05.6) to define and maintain authority codes for a company that has Yes selected in the Invoice Approval field and No selected in the Batch Release field in AP00.4 (Company). An authority code represents a person or department responsible for approving a registered invoice. You must assign an authority code to aregistered invoice in AP20 (Invoice Entry) or AP26.1 (Invoice Release) before you can release the invoice for further processing.

Updated files (1)

TableDescriptionSystem
APAUTHORAuthority CodeAP

Referenced files (3)

TableDescriptionSystem
APAUTHBUYNo description in the Lawson data dictionaryAP
APCOMPANYAccounts Payable CompanyAP
POCOMPANYCompany System MasterPO

Program calls

Invoked programs (12)

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