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)

TableDescriptionSystem
ADDRDATAAddress CodeIF
APDRFTDISTBill of Exchange DistributionAP
CKPOINTNo description in the Lawson data dictionary
SYSTEMCODESystem CodeIF

Referenced files (9)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APPAYGROUPPay GroupAP
APUSERPay Group UserAP
APUSRCLASSPay Group User ClassAP
APVENMASTVendor Master RecordAP
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

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