AP185
AP185 - Bill of Exchange Distribution Posting

Run Bill of Exchange Distribution Posting (AP185) to transfer general ledger distributions created by AP180 (Bill of Exchange Cashing Update), and all other distributions that have been created during bill of exchangeprocessing, to the general ledger. AP185 also transfers general ledger acceptance accounting entries created in AP28 (Bill of Exchange Acceptance by Vendor) by pay groups that have Yes selected in the BOE Acceptance Accounting field in AP01.1 (Pay Group).

Updated Files
ADDRDATA - No Description Available.
APDRFTDIST - No Description Available.
CKPOINT - No Description Available.
GLSYSTEM - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APPAYGROUP - No Description Available.
APUSER - No Description Available.
APUSRCLASS - No Description Available.
APVENMAST - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD



File created: Wed Jun 08 20:47:50 2016

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