AP284 – Vendor Grand Livre
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 1 table
- References
- 13 tables
AP284 (Vendor Grand Livre) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APACCRCODE, APCOMPANY, APCRMEMO, APDRAFTS, APINVOICE, APPAYMENT, APVENADDR, APVENMAST and 5 more.
About AP284
Run Vendor Grand Livre (AP284) to list open and closed (applied) vendortransactions by account and vendor. This detailed report extracts all the Accounts Payable payment records for the period you specify.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (13)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCRMEMO | Credit Memo Application | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENMAST | Vendor Master Record | AP |
| CBBANKINST | Bank Transaction Code | CB |
| CBCCTRNJB | Cash Code Journal Book | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLSYSTEM | General Ledger Company | IF |