AP235 – Incoming Invoice Register

System
Accounts Payable (AP)
Type
Batch program
Updates
1 table
References
4 tables

AP235 (Incoming Invoice Register) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APCOMPANY, APINVOICE, APPROCLEV and APVENMAST.

About AP235

Run Incoming Invoice Register (AP235) to list released, unreleased, andhistorical invoices in the sequential order of their voucher number, journal book sequence number, or invoice creation date. This report is a legal requirement in Belgium for the Value Added Tax (VAT) auditors to make sure that no invoice is omitted from taxation.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (4)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APINVOICEAccounts Payable InvoiceAP
APPROCLEVAccounts Payable Process LevelAP
APVENMASTVendor Master RecordAP