MA66.1 – Review Invoice Message
- System
- Matching (MA)
- Type
- Online screen — form 66
- Updates
- 1 table
- References
- 37 tables
MA66.1 (Review Invoice Message) is a Lawson Matching online screen (form 66, subform 1). It updates MAINVMSG and references APAUTHOR, APCOMPANY, APCONTACT, APDRAFTS, APINVOICE, APPAYMENT, APPMTBOD, APVENADDR and 29 more.
About MA66.1
Use Review Invoice Message (MA66.1) to review any reconciliation messages that were created when you attempted a match. Any open reconciliation messages are displayed (cost messages are not shown here). An asterisk displays if a contract exists on the invoice, purchase order, or receipt.
Updated files (1)
| Table | Description | System |
|---|---|---|
| MAINVMSG | Invoice and PO Cost Message | MA |
Referenced files (37)
| Table | Description | System |
|---|---|---|
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCLASS | Vendor Class | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| BUYER | PO Buyer Master | PO |
| 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 |
| MAINVDTL | Invoice Line Detail | MA |
| POLINE | Line Items | PO |
| POMATCHOBJ | Cost Change Information | PO |
| PORECLINE | PO Line Item Receivings | PO |
| POVAGRMTHD | Vendor Agreement | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCUREGRP | Procurement Group | PO |
| PURCHORDER | Purchase Order Master | PO |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (49)
ACAC, ACSB, ACTA, AMCO, APCP, APDS, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAPL, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU