AP190 – Invoice Reinstatement
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 60 tables
- References
- 52 tables
AP190 (Invoice Reinstatement) is a Lawson Accounts Payable batch program. It updates ACCOMMIT, ACCOMMITX, ADDRDATA, APAPDHIST, APAPIHIST, APAPPHIST, APAPSHIST, APASTDTL and 52 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACCAL, ACCALX, ACCATSUMX, APACCRCODE, APCOMPANY and 44 more.
About AP190
Run Invoice Reinstatement (AP190) to reinstate invoices associated with payments voided in Cash Management. Depending on the reason for voiding thepayment, you can reschedule, maintain, or cancel a reinstated invoice. Use AP30(Invoice Adjustments) to maintain or cancel reinstated invoices. AP190 creates listing of reinstated invoices and a summary of reversing general ledger entries. **Processing Effect The reinstatement process creates reversing general ledger entries for cash, discount, reportable income withholding, payment accrual, and currency gain and loss transactions using the void and transaction dates from CashManagement. Reinstated invoices have a Released status.
Updated files (60)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACCOMMITX | Activity Commitments Detail | AC |
| ADDRDATA | Address Code | IF |
| APAPDHIST | No description in the Lawson data dictionary | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPHIST | AP Payment History | AP |
| APAPSHIST | No description in the Lawson data dictionary | AP |
| APASTDTL | Asset Detail | AP |
| APCRMEMO | Credit Memo Application | AP |
| APCRMHIST | No description in the Lawson data dictionary | AP |
| APDFLHIST | No description in the Lawson data dictionary | AP |
| APDISCACC | Discount | AP |
| APDISTRIB | Invoice Distribution | AP |
| APDSKHIST | No description in the Lawson data dictionary | AP |
| APDSUSRFLD | Accounts Payable User Fields | AP |
| APFRIEXP | No description in the Lawson data dictionary | AP |
| APINUSRFLD | AP Invoice User Fields | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APISRHIST | No description in the Lawson data dictionary | AP |
| APMONITOR | Accounts Payable Monitor | AP |
| APPAYMENT | Invoice Payment | AP |
| APRPTBLINC | No description in the Lawson data dictionary | AP |
| APUAVAL | No description in the Lawson data dictionary | AP |
| APUAVHIST | No description in the Lawson data dictionary | AP |
| APVENBAL | Vendor Balance | AP |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBCONSOL | This file is updated by a batch program that consolidated CBTRANS amounts by Cash Code/Bank Inst Code/Company. | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| CBDISTRIB | Transaction Distribution | CB |
| CBPAYMENT | Cash Payment | CB |
| CBSEGBLOCK | Cash Segment Block | CB |
| CBTRANS | Bank Transaction | CB |
| CBTRANSAUD | No description in the Lawson data dictionary | CB |
| CKPOINT | No description in the Lawson data dictionary | — |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLCOMMIT | GL Commitments | GL |
| GLCOMMITX | GL commitment Detail | GL |
| GLHISCOMBL | No description in the Lawson data dictionary | GL |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| MAAOCDTL | Invoice Add On Cost Detail | MA |
| MAAOIHIST | No description in the Lawson data dictionary | MA |
| MAINVDTL | Invoice Line Detail | MA |
| MAMAAHIST | No description in the Lawson data dictionary | MA |
| MAMADHIST | No description in the Lawson data dictionary | MA |
| MAPOINV | Multiple PO Invoice | MA |
| POAOCSPRD | Add On Cost Spread | PO |
| POPSPHIST | No description in the Lawson data dictionary | PO |
| SUBCKPOINT | Subledger Check Point | IF |
| SYSTEMCODE | System Code | IF |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
| TXTAXTRAN | Tax Transaction | TX |
Referenced files (52)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APDISCCODE | Discount Code | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APPAYGROUP | Pay Group | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APSECWTH | No description in the Lawson data dictionary | AP |
| APUSER | Pay Group User | AP |
| APUSRCLASS | Pay Group User Class | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| APWTHCODE | Income Withholding Code | AP |
| CBADJUST | Reconciliation Adjustment | CB |
| CBAUTONBR | No description in the Lawson data dictionary | CB |
| CBBALANCE | Bank Account Balance | CB |
| CBCASHFORM | Cash Payment Format | CB |
| CBCCTRNJB | Cash Code Journal Book | CB |
| CBESCHEAT | Cash Ledger Escheatment Accounts | CB |
| CBRECPTHDR | Cash Receipt Deposit | CB |
| CBSTATEMNT | Reconciliation Statement | CB |
| CBSTMTDTL | Cash Staement Detail | CB |
| CBTRANSBOD | No description in the Lawson data dictionary | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUACCT | Currency Gain and Loss Account | IF |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBFUNDDTL | Budget Fund Detail | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACOMPANY | Matching Company | MA |
| MAFRXREF | No description in the Lawson data dictionary | MA |
| TXTAXRATE | Tax Rate | TX |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (22)
ACAC, ACTA, APH1, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU