AP101 – Pay Group Update
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 10 tables
- References
- 4 tables
AP101 (Pay Group Update) is a Lawson Accounts Payable batch program. It updates APCOMPANY, APCOMPAUD, APINVOICE, APMONITOR, APPAYCOREL, APPAYMENT, APPRCLVAUD, APPROCLEV and 2 more and references APDICT2, APPAYGROUP, CBCASHCODE and GLINTCO.
About AP101
Run Pay Group Update (AP101) to update a company's associated process levelsand open invoice records with a new pay group.
Updated files (10)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APCOMPAUD | AP Company Audit | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APMONITOR | Accounts Payable Monitor | AP |
| APPAYCOREL | Pay Group-Company Relationship | AP |
| APPAYMENT | Invoice Payment | AP |
| APPRCLVAUD | AP Process Level Audit | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| APDICT2 | No description in the Lawson data dictionary | AP |
| APPAYGROUP | Pay Group | AP |
| CBCASHCODE | Cash Code | CB |
| GLINTCO | General Ledger Intercompany | IF |