AP232 – Invoice Accrual Reconciliation Report

System
Accounts Payable (AP)
Type
Batch program
Updates
6 tables
References
20 tables

AP232 (Invoice Accrual Reconciliation Report) is a Lawson Accounts Payable batch program. It updates ADDRDATA, APAPIHIST, APINVOICE, APRECON, CBBANKINST and CKPOINT and references APACCRCODE, APAPDHIST, APAPPHIST, APCOMPANY, APDISCACC, APDISTRIB, APDRAFTS, APDRFTDIST and 12 more.

About AP232

Use Invoice Accrual Reconciliation Report (AP232) to report payments and updates made using Payment Closing (AP170) and expensed using Invoice Distribution Closing (AP175). This report includes invoice number, post date, paid date, cancelled date, accrued amount, paid amount, Match discount, and the differences. It can be sorted and filtered by Invoice Accrual Code or Vendor Class.

Updated files (6)

TableDescriptionSystem
ADDRDATAAddress CodeIF
APAPIHISTVendor Invoice HistoryAP
APINVOICEAccounts Payable InvoiceAP
APRECONInvoice Accrual ReconciliationAP
CBBANKINSTBank Transaction CodeCB
CKPOINTNo description in the Lawson data dictionary

Referenced files (20)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APAPDHISTNo description in the Lawson data dictionaryAP
APAPPHISTAP Payment HistoryAP
APCOMPANYAccounts Payable CompanyAP
APDISCACCDiscountAP
APDISTRIBInvoice DistributionAP
APDRAFTSAP Bill of ExchangeAP
APDRFTDISTBill of Exchange DistributionAP
APDSKHISTNo description in the Lawson data dictionaryAP
APPAYGROUPPay GroupAP
APPAYMENTInvoice PaymentAP
APVENCLASSVendor ClassAP
APVENMASTVendor Master RecordAP
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MACOMPANYMatching CompanyMA

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU