AP246 – Secondary Withholding Report
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 1 table
- References
- 20 tables
AP246 (Secondary Withholding Report) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APAPIHIST, APAPPHIST, APCOMMENTS, APCOMPANY, APINVOICE, APPAYMENT, APPROCLEV, APSECWTH and 12 more.
About AP246
Run Secondary Withholding Report (AP246) to print a report of all secondary withholding for each vendor for a sepcified payment date range. Use the reportto review secondary withholding information periodically in addition to the Reportable Income Report (AP245) throughout the year and before you create thereportable income forms and tapes. NOTE: Make sure vendors have tax identification numbers assigned on Vendor (AP10.1) before you run this report.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (20)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APAPPHIST | AP Payment History | AP |
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APSECWTH | No description in the Lawson data dictionary | AP |
| APTAXENT | Reportable Income Group Entity | AP |
| APTAXGROUP | Reportable Income Group | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| EEADVANCE | Employee Advance | AP |
| EEEXPENSE | Employee Expense | AP |
| PDCHRGDTL | No description in the Lawson data dictionary | PO |
| PDMERCHANT | Merchant | PO |
| PDMERCHGDT | No description in the Lawson data dictionary | PO |
| PDMERCHGRP | No description in the Lawson data dictionary | PO |
| PDPROGRAM | P-Card Program | PO |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU