AP252 - Unmatched Invoice Listing
Run Unmatched Invoice Listing (AP252) to print a list of all unmatchedinvoices for a specific company.
AP252 lists all unreleased, unmatched invoices that have a match flag equalto "Yes." You can choose additional parameters to narrow the pool of invoices that are listed.
AP252 creates a report that lists invoice number, invoice type, vouchernumber, PO number, PO code, match reference number, invoice date, due date, discount date, invoice amount, discount amount, and currency code.
| Updated Files |
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| CKPOINT |
- No Description Available. |
| INVOKED Programs |
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| API4
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| ACAC
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| ACTA
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| IFCU
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| IFAC
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| IFOB
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| IFSG
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| SLSE
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| SLSU
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| IFLU
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| IFUP
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File created: Thu Jun 09 11:08:46 2016
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