AP282 – French DAS2 Preparation Report

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

AP282 (French DAS2 Preparation Report) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APCOMPANY, APDISTRIB, APINVOICE, APPAYMENT, APVENADDR and APVENMAST.

About AP282

Run French DAS2 Preparation Report (AP282) to inquire on the amounts paid onindividual vendor expense accounts for the purpose of the French DAS2 form. The DAS2 is the French equivalent of form 1099. You define the reporting categories according to the requirements of the DAS2 form and specify a range of accounts for each category. The resulting output is a table showing the disbursements the company has made to each vendor in total and by category.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (6)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
APDISTRIBInvoice DistributionAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APVENADDRAP Vendor AddressAP
APVENMASTVendor Master RecordAP