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AP270 invoice detail?

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clb393

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Posts: 24

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3/28/2013 12:32 PM

To perform a reconciliation I need to find the employee detail that populated the invoice amount on the AP270. Any idea how i would get there?

Example - on the AP270 for Vendor #2611xx Invoice #500113030812513xxxx there is a payment amount of $54.00 to United Way. Where would i look to find the employee detail that populated that $54.00?
Or should i look within the Voucher #? Is so, where should i look for that?

Thanks,
Chris

Greg Moeller

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3/28/2013 12:54 PM

select
operator
from apinvoice
where invoice = '500113030812513xxxx'

clb393

Basic Member

Posts: 24

New Poster

3/28/2013 1:13 PM

Thanks for your help Greg. This gave me an operator of AP520. So i assume that the AP520 interface is what is converting employee data into the invoices?

Greg Moeller

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3/28/2013 1:24 PM

I believe your assumption is sound.