AP05.7 – Discount Code
- System
- Accounts Payable (AP)
- Type
- Online screen — form 05
- Updates
- 2 tables
- References
- 5 tables
AP05.7 (Discount Code) is a Lawson Accounts Payable online screen (form 05, subform 7). It updates ADDRDATA and APDISCCODE and references APCOMPANY, GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.
About AP05.7
Use Discount Code (AP05.7) to define and maintain discount codes. A discount code links a general ledger discount account to an invoice. The discount account you select for a discount code is used to record invoice discount amounts to a separate general ledger account in AP170(Payment Closing). Discount codes follow a system default hierarchy that ultimately assigns the codes to invoices in the invoice entry forms (AP20.x).
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APDISCCODE | Discount Code | AP |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU