AP912 – Vendor and Invoice Comment Conversion
- System
- Accounts Payable (AP)
- Type
- Batch program
- Updates
- 1 table
- References
- 2 tables
AP912 (Vendor and Invoice Comment Conversion) is a Lawson Accounts Payable batch program. It updates CKPOINT and references APCOMMENTS and APCOMPANY.
About AP912
Run Vendor and Invoice Comment Conversion (AP912) to convert vendor and invoice comments.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| APCOMMENTS | Comments | AP |
| APCOMPANY | Accounts Payable Company | AP |