Lawson Insight Technical Documentation

AP205 - Accounts Payable Codes Listing

**Form Purpose
Run Accounts Payable Codes Listing (AP205) to print a list of accounts
payable codes defined in AP05 (Accounts Payable Codes). You can list bill of
exchange accrual codes, invoice accrual codes, distribution codes, authority
codes, income codes, hold codes, discount codes, or income withholding codes.
Select at least one listing option.

To list accounts payable codes defined for a specific company, use the By
Company folder. To list codes for all companies, use the All Codes folder. To
list hold codes defined for a vendor group, use the By Vendor Group folder.




Updated Files

    CKPOINT    -


Referenced Files

    APACCRCODE - Primary file for invoice accrual code option.

    APAUTHBUY  -

    APAUTHOR   - Primary file for authority code option.

    APCOMPANY  - Validates company.

    APDISCCODE -

    APDISTCODE - Primary file for distribution code option.

    APDISTHDR  -

    APDRFTCDES - Primary file for bill of exchange accrual code option.

    APHOLDCODE - Primary file for hold code option.

    APINCCODE  - Primary file for income code option.

    APUDISTCD  -

    APVENGROUP - Validates vendor group.

    APWTHCODE  -

    BUYER      -

    POCOMPANY  -


INVOKED Programs

    IFAC
    ACAC
    ACCL
    API4
    IFCU
    IFSG
    SLSE
    SLSU