MA60.4 – Invoice Match Reference Adjustment
- System
- Matching (MA)
- Type
- Online screen — form 60
- Updates
- 5 tables
- References
- 26 tables
MA60.4 (Invoice Match Reference Adjustment) is a Lawson Matching online screen (form 60, subform 4). It updates APHLDINV, APINVOICE, APPAYMENT, MAAOCDTL and MAINVDTL and references APCOMPANY, APCONTACT, APDRAFTS, APPMTBOD, APVENADDR, APVENBAL, APVENCLASS, APVENGROUP and 18 more.
About MA60.4
Use Invoice Match Reference Adjustment (MA60.4) to view and maintain invoice match reference numbers. MA60.4 displays the match reference number, invoice number, invoice date, and invoice amount for unmatched invoices with a handling code defined as Match. You can change an existing match reference number, add a match reference number to an unmatched invoice that does not have a number assigned, or delete a match reference number assigned to an unmatched invoice.
Updated files (5)
Referenced files (26)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCASHFORM | Cash Payment Format | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBPAYMENT | Cash Payment | CB |
| CBRECPTHDR | Cash Receipt Deposit | CB |
| CBTRANS | Bank Transaction | CB |
| CBTRANSBOD | No description in the Lawson data dictionary | CB |
| CUCODES | Currency Codes | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACOMPANY | Matching Company | MA |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (53)
ACAC, ACSB, ACTA, AMCO, APCP, APDS, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAED, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU