AP197 – Vendor Balance Rebuild
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 2 tables
- References
- 8 tables
AP197 (Vendor Balance Rebuild) is a Lawson Accounts Payable batch program. It updates APVENBAL and CKPOINT and references APAPIHIST, APAPPHIST, APCOMPANY, APINVOICE, APPAYMENT, APVENCLASS, APVENGROUP and APVENMAST.
About AP197
Run Vendor Balance Rebuild (AP197) to rebuild vendor balances. Run AP197 if you did not convert vendor balances as part of your vendor conversion in AP510 (Vendor Conversion) or build them as part of your invoice conversion in AP520 (Invoice Interface), or if the converted or built vendor balances are incorrect. AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild vendor balances.
Updated files (2)
| Table | Description | System |
|---|---|---|
| APVENBAL | Vendor Balance | AP |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (8)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APAPPHIST | AP Payment History | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU