AP245 – Reportable Income Report

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

AP245 (Reportable Income Report) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APAPIHIST, APAPPHIST, APCOMMENTS, APCOMPANY, APINCCODE, APINVOICE, APPAYMENT, APPROCLEV and 13 more.

About AP245

Run Reportable Income Report (AP245) to print a report of all payments that make up a vendor's reportable income balance for a specified payment date range. Use the report to review reportable income information periodically throughout the year and before you create reportable income formsor tapes. If there's a minimum amount required for reporting, enter the Minimum Amount and select the type of form or tape you want to create in the Report Type field. Use Reportable Income Adjustment (AP45.1) to maintain reportable income invoice information. NOTE Make sure vendors have tax identification numbers assigned on Vendor (AP10.1) before you run this report.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (21)

TableDescriptionSystem
APAPIHISTVendor Invoice HistoryAP
APAPPHISTAP Payment HistoryAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APINCCODEIncome CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPROCLEVAccounts Payable Process LevelAP
APRPTBLINCNo description in the Lawson data dictionaryAP
APTAXENTReportable Income Group EntityAP
APTAXGROUPReportable Income GroupAP
APVENCLASSVendor ClassAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
EEADVANCEEmployee AdvanceAP
EEEXPENSEEmployee ExpenseAP
PDCHRGDTLNo description in the Lawson data dictionaryPO
PDMERCHANTMerchantPO
PDMERCHGDTNo description in the Lawson data dictionaryPO
PDMERCHGRPNo description in the Lawson data dictionaryPO
PDPROGRAMP-Card ProgramPO

Program calls

Invoked programs (11)

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