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)
| Table | Description | System |
|---|---|---|
| PORECLINE | PO Line Item Receivings | PO |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENGROUP | Vendor Group | AP |
| BUYER | PO Buyer Master | PO |
| MACOMPANY | Matching Company | MA |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PROCUREGRP | Procurement Group | PO |
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