AP95.2 – GL Account Distributions
- System
- Accounts Payable (AP)
- Type
- Online screen — form 95
- Updates
- 1 table
- References
- 9 tables
AP95.2 (GL Account Distributions) is a Lawson Accounts Payable online screen (form 95, subform 2). It updates ADDRDATA and references APCOMPANY, APDISTRIB, APPROCLEV, APVENGROUP, APVENMAST, GLADDRESS, GLCHART, GLSYSTEM and 1 more.
About AP95.2
Use GL Account Distributions (AP95.2) to view invoice distribution informationfor a general ledger account. You can also use this form to trace Accounts Payable transactions to the General Ledger application.
More information: To define optional criteria used to display distributions, choose the Filter button to open the Selection Criteria subform. Use the subform to view amountsin the company base currency, rather than the invoice currency, and to define other optional criteria used to limit the distributions that display. If you cancel an invoice then add the same invoice number again for the vendor, distributions for both the canceled and the re-entered invoice display. "Y" displays in the "CI" field if a distribution represents the reversal of a posted distribution for a canceled invoice. To select a distribution for transfer to another form, select the "X" (Select)line action and transfer to another form.
Updated files (1)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APDISTRIB | Invoice Distribution | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (12)
ACAC, ACTA, APCP, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU