MA168 – Prepaid Invoice Not Received

System: Matching (MA)
Type: Batch program
Updates: 4 tables
References: 9 tables

MA168 (Prepaid Invoice Not Received) is a Lawson Matching batch program. It updates APCOMPANY, APINVOICE, APPAYMENT and CKPOINT and references APVENGROUP, APVENMAST, GLCGCPY, GLCPYGRP, MACOMPANY, MAINVDTL, PORECEIVE, PORECLINE and 1 more.

About MA168

Run Prepaid Invoice Not Received (MA168) to generate chargeback of invoicethat was paid and the goods were never received. NOTE You cannot use this form if invoice has not been paid or if goods havebeen received and matched to the invoice.

Updated files (4)

Table	Description	System
APCOMPANY	Accounts Payable Company	AP
APINVOICE	Accounts Payable Invoice	AP
APPAYMENT	Invoice Payment	AP
CKPOINT	No description in the Lawson data dictionary	—

Referenced files (9)

Table	Description	System
APVENGROUP	Vendor Group	AP
APVENMAST	Vendor Master Record	AP
GLCGCPY	Company Group Company	IF
GLCPYGRP	General Ledger Company Group	IF
MACOMPANY	Matching Company	MA
MAINVDTL	Invoice Line Detail	MA
PORECEIVE	PO Receivers	PO
PORECLINE	PO Line Item Receivings	PO
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (46)

ACAC, ACSB, ACTA, AMCO, APCP, API2, API3, API4, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU