AP225 – Vendor Statements
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 3 tables
- References
- 11 tables
AP225 (Vendor Statements) is a Lawson Accounts Payable batch program. It updates ADDRDATA, APINVOICE and CKPOINT and references APCOMPANY, APPAYMENT, APVENADDR, APVENCLASS, APVENGROUP, APVENMAST, CBCHECK, GLADDRESS and 3 more.
About AP225
Run Vendor Statement (AP225) to print a report of the vendor opening balance, transactions and closing balance for a Company or Vendor Group for a specific period.
Updated files (3)
Referenced files (11)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APPAYMENT | Invoice Payment | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| CBCHECK | Accounts Payable Cash Payment | CB |
| 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