AP237 – Distribution Approval Listing
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 2 tables
- References
- 11 tables
AP237 (Distribution Approval Listing) is a Lawson Accounts Payable batch program. It updates ADDRDATA and CKPOINT and references ACACCTCAT, ACACTIVITY, APCOMPANY, APDISTRIB, APINVOICE, APVENCLASS, APVENMAST, GLADDRESS and 3 more.
About AP237
Run Distribution Approval Listing (AP237) to print a list of distributions that have been approved or rejected, or are pending approval. This report is only available if you have selected Distribution Adjustments on the Workflow tab of the Company form. On the Main tab, you can select company, up to six vendors, an invoice or range of invoices, currency, and invoice status. Enter due dates and/or posting dates. On the Options tab, you can select the report sequence (the default is invoice), select distribution status to limit the output to only records with that status (the default is blank - all statuses will report), and indicate which comments should print. You can print invoice and/or distribution comments. If this field is blank, no comments are listed.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (11)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACTIVITY | Activity | AC |
| APCOMPANY | Accounts Payable Company | AP |
| APDISTRIB | Invoice Distribution | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENCLASS | Vendor Class | AP |
| APVENMAST | Vendor Master Record | AP |
| 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 (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU