AP251 – Match Analysis Report
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 2 tables
- References
- 9 tables
AP251 (Match Analysis Report) is a Lawson Accounts Payable batch program. It updates APINVOICE and CKPOINT and references APAPIHIST, APCOMPANY, APINVOICE, APPAYGROUP, APPROCLEV, APVENCLASS, APVENGROUP, APVENMAST and 1 more.
About AP251
Run Match Analysis Report (AP251) to print a report of the match status of invoices. The report lists total numbers and amounts for matched invoices (matched in tolerance or out of tolerance). You can print the report by company, pay group, or vendor group. You can also print the report in detail or summary. NOTE Chargebacks, debit memos, and credit memos created by the application will not be printed on this report.
Updated files (2)
| Table | Description | System |
|---|---|---|
| APINVOICE | Accounts Payable Invoice | AP |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APAPIHIST | Vendor Invoice History | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYGROUP | Pay Group | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| CUCODES | Currency Codes | IF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU