AP90.9 – Vendor Customer Net Balances

System
Accounts Payable (AP)
Type
Online screen — form 90
Updates
0 tables
References
2 tables

AP90.9 (Vendor Customer Net Balances) is a Lawson Accounts Payable online screen (form 90, subform 9). It references ARCUSTGRP and CUSTDESC.

About AP90.9

Use Vendor Customer Net Balances (AP90.9) to view the net balance between the Accounts Payable vendor and the Accounts Receivable customer if a vendor is associated with an Accounts Receivable customer on Vendor (AP10.1).

Referenced files (2)

TableDescriptionSystem
ARCUSTGRPAccounts Receivable Cust GroupAR
CUSTDESCAR Group CustomerAR

Program calls

Invoked programs (13)

ACAC, ACTA, APCP, API4, EEI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU