AP52.2 – Multiple Payment Interface
- System
- Accounts Payable (AP)
- Type
- Online screen — form 52
- Updates
- 1 table
- References
- 3 tables
AP52.2 (Multiple Payment Interface) is a Lawson Accounts Payable online screen (form 52, subform 2). It updates APCPAYMENT and references APCINVOICE, APCOMPANY and APVENGROUP.
About AP52.2
Use Multiple Payment Interface (AP52.2) to create and maintain a payment schedule (an invoice split into more than one payment) in the payment conversion file for interface or conversion into the Accounts Payable application, or to maintain information previously loaded into this file. **Processing Effect No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (AP520) which will edit the information for completeness and accuracy, update the Accounts Payable files, and delete updated records from the conversion file.
Updated files (1)
| Table | Description | System |
|---|---|---|
| APCPAYMENT | Invoice Payment Interface | AP |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APCINVOICE | Invoice Interface | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU