AP189 – Company, Process Level Audit Report
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 4 tables
- References
- 5 tables
AP189 (Company, Process Level Audit Report) is a Lawson Accounts Payable batch program. It updates ADDRDATA, APCOMPAUD, APPRCLVAUD and CKPOINT and references APCOMPANY, GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.
About AP189
Use Company, Process Level Audit Report (AP189) to generate an audit report for the audit data in a single job. You can also run the program for a single company and get all the process level information or run it for a company and process level to obtain just the audit information for that process level. Thedate field is optional, however, if date is not entered and there are a large number of audit records, it could take time to run the report. The Records field can be used to select all the records existing in the audit file for that particular section. Use Company (AP00.4) to set up audit functionality by setting the Audit Setup Changes flag to Yes.
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APCOMPAUD | AP Company Audit | AP |
| APPRCLVAUD | AP Process Level Audit | AP |
| CKPOINT | No description in the Lawson data dictionary | — |
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 (2)
IFOB, IFSG