AP250 – Cash Forecasting

System
Accounts Payable (AP)
Type
Batch program
Updates
3 tables
References
17 tables

AP250 (Cash Forecasting) is a Lawson Accounts Payable batch program. It updates CBBANKINST, CBCASHCODE and CKPOINT and references APCOMMENTS, APCOMPANY, APDRAFTS, APHLDINV, APHOLDCODE, APINVOICE, APPAYCOREL, APPAYGROUP and 9 more.

About AP250

Run Cash Forecasting (AP250) to print a report of aged trial balances a company, pay group, or vendor group to forecast cash requirement needs. Released invoices that fall within the aging dates you define are included on the report. To create aging periods for past due invoices, type negative values in the Aging Period fields.

More information: Choose the Main page to select a company, pay group, or vendor group for the report. You can also select secondary report criteria such as cash code, a range of vendors, vendor class, currency, as of date, and agingoptions. Choose the Options page to define report options such as report sequence, vendor sequence, whether to include unreleased invoices on the report, currency, whether to print comments, and whether to excludevendors and invoices assigned a specific hold code.

Updated files (3)

TableDescriptionSystem
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CKPOINTNo description in the Lawson data dictionary

Referenced files (17)

TableDescriptionSystem
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APDRAFTSAP Bill of ExchangeAP
APHLDINVHoldAP
APHOLDCODEHold CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYCORELPay Group-Company RelationshipAP
APPAYGROUPPay GroupAP
APPAYMENTInvoice PaymentAP
APPROCLEVAccounts Payable Process LevelAP
APVENCLASSVendor ClassAP
APVENGROUPVendor GroupAP
APVENMASTVendor Master RecordAP
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
EEADVANCEEmployee AdvanceAP
EEEXPENSEEmployee ExpenseAP

Program calls

Invoked programs (11)

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