AP252 – Unmatched Invoice Listing
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 1 table
- References
- 9 tables
AP252 (Unmatched Invoice Listing) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APCOMMENTS, APCOMPANY, APHLDINV, APHOLDCODE, APINVOICE, APPROCLEV, APVENCLASS, APVENGROUP and 1 more.
About AP252
Run Unmatched Invoice Listing (AP252) to print a list of all unmatched invoices for a specific company. AP252 lists all unreleased, unmatched invoices that have a match flag equal to"Yes." You can choose additional parameters to narrow the pool of invoices that are listed. AP252 creates a report that lists invoice number, invoice type, voucher number, PO number, PO code, match reference number, invoice date, due date, discount date, invoice amount, discount amount, and currency code.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APHLDINV | Hold | AP |
| APHOLDCODE | Hold Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU