AP52.6 – Invoice Errors
- System
- Accounts Payable (AP)
- Type
- Online screen — form 52
- Updates
- 0 tables
- References
- 3 tables
AP52.6 (Invoice Errors) is a Lawson Accounts Payable online screen (form 52, subform 6). It references APCINVERR, APCINVOICE and APCOMPANY.
About AP52.6
Use Invoice Errors (AP52.6) to list invoices with errors that prevent them from being interfaced. Interfacing refers to the ongoing process of bringing in data from a source external to the Accounts Payable application, such as a desktop application or a non-Lawson application. You can drill arouond on each invoice line to find additional details about the error. **Process at a Glance 1. Load external invoice data into the appropriate interface files. 2. Run Invoice Interface (AP520) to interface invoice information from a non-Lawson system. 3. List invoices with errors using this form. 4. Correct records that did not interface using Invoice Interface (AP52.1), Multiple Payment Interface (AP52.2), or Distribution Interface (AP52.3). 5. Optional. Run AP520 again to interface corrected records.
Referenced files (3)
| Table | Description | System |
|---|---|---|
| APCINVERR | AP Invoice Conversion Error | AP |
| APCINVOICE | Invoice Interface | AP |
| APCOMPANY | Accounts Payable Company | AP |
Program calls
Invoked programs (12)
ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU