AP185 – Bill of Exchange Distribution Posting
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 4 tables
- References
- 9 tables
AP185 (Bill of Exchange Distribution Posting) is a Lawson Accounts Payable batch program. It updates ADDRDATA, APDRFTDIST, CKPOINT and SYSTEMCODE and references APCOMPANY, APPAYGROUP, APUSER, APUSRCLASS, APVENMAST, GLADDRESS, GLCHART, GLSYSTEM and 1 more.
About AP185
Run Bill of Exchange Distribution Posting (AP185) to transfer general ledger distributions created by AP180 (Bill of Exchange Cashing Update), and all other distributions that have been created during bill of exchangeprocessing, to the general ledger. AP185 also transfers general ledger acceptance accounting entries created in AP28 (Bill of Exchange Acceptance by Vendor) by pay groups that have Yes selected in the BOE Acceptance Accounting field in AP01.1 (Pay Group).
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APDRFTDIST | Bill of Exchange Distribution | AP |
| CKPOINT | No description in the Lawson data dictionary | — |
| SYSTEMCODE | System Code | IF |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APPAYGROUP | Pay Group | AP |
| APUSER | Pay Group User | AP |
| APUSRCLASS | Pay Group User Class | AP |
| APVENMAST | Vendor Master Record | 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 (21)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU