MA68.1 – Reconciliation Queue - Prepaids

System
Matching (MA)
Type
Online screen — form 68
Updates
1 table
References
9 tables

MA68.1 (Reconciliation Queue - Prepaids) is a Lawson Matching online screen (form 68, subform 1). It updates PORECLINE and references APAUTHOR, APCOMPANY, APINVOICE, APVENGROUP, BUYER, MACOMPANY, PORECEIVE, PORECLINE and 1 more.

About MA68.1

Use Reconciliation Queue V Prepaids (MA68.1) to match prepaid invoices to receipts at the line level. You can match one or more prepaid invoices to one or more receipts. Be aware that you cannot match an invoice that has tax out of balance on goods or AOC. NOTE You have the option to force a match between a prepaid invoice and receipt with line item details that do not match.

More information: To match at the detail level, choose the Dtl button. Use Detail Level Match - Prepaid (MA68.3) to match at the detail level.

Updated files (1)

TableDescriptionSystem
PORECLINEPO Line Item ReceivingsPO

Referenced files (9)

TableDescriptionSystem
APAUTHORAuthority CodeAP
APCOMPANYAccounts Payable CompanyAP
APINVOICEAccounts Payable InvoiceAP
APVENGROUPVendor GroupAP
BUYERPO Buyer MasterPO
MACOMPANYMatching CompanyMA
PORECEIVEPO ReceiversPO
PORECLINEPO Line Item ReceivingsPO
PROCUREGRPProcurement GroupPO

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