MA05.6 – Multiple Handling Code
- System
- Matching (MA)
- Type
- Online screen — form 05
- Updates
- 2 tables
- References
- 6 tables
MA05.6 (Multiple Handling Code) is a Lawson Matching online screen (form 05, subform 6). It updates ADDRDATA and MAINVHAND and references APCOMPANY, APVENGROUP, GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.
About MA05.6
Use Multiple Handling Code (MA05.6) to define and maintain multiple invoice handling codes at once. You must define a handling code, a description of the handling code, and the processing rules for invoices assigned to this handling code.
More information: The handling code will default during invoice entry unless you enter an override. Handling codes will default according to this hierarchy: invoice entry, vendor, company vendor, process level, and match company. You can define a handling code for invoices that are not eligible for matching. Tip: Set up a process level to override the handling code for expense invoices.
Updated files (2)
Referenced files (6)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | 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, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSS, SLSU