AP52.1
AP52.1 - Invoice Interface

Use Invoice Interface (AP52.1) to enter and maintain invoice, debit memo, credit memo, and one-time vendor invoice information in the invoice conversion file for interface or conversion into the Accounts Payableapplication, or to maintain information previously loaded into this file. You can enter or maintain unreleased, released (open), or historical invoices on this form. You must type batch numbers or voucher numbers for unreleased invoices. For released and historical invoices, this information is optional. **Processing Effect No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (AP520) which will edit the information for completeness and accuracy, update the Accounts Payable files, and delete updated records from the conversion file.

Updated Files
APCATTACH - No Description Available.
APCDISTRIB - No Description Available.
APCINVERR - No Description Available.
APCINVOICE - No Description Available.
APCPAYMENT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APPROCLEV - No Description Available.
APVENGROUP - No Description Available.
FOBCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTATPROC - No Description Available.
INSTCTRYCD - No Description Available.
INSTNOTC - No Description Available.
INSTPORTS - No Description Available.
INSTREGN - No Description Available.
MAINVHAND - No Description Available.
PODOCREF - No Description Available.
PROCUREGRP - No Description Available.
TXCOMPANY - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Wed Jun 08 20:47:45 2016

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