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AP177 - Financial Reporting Update
For UNIX/Windows platforms:Run Financial Reporting Update (AP177)
to provide adjustments or difference postings for Stock Ledger or
Purchase Journal Interface. Run this form after you run AP175 (which
sets the PULL-FOR-FR-FL flag to Y (Yes) in the APDISTRIB table) and
AP176 (which sets the PULL-FOR-FR-FL flag to Y (Yes) in the APDISCACC
table).
For the System i platform:Run Financial Reporting
Update (AP177) to provide adjustments or difference postings for Stock
Ledger or Purchase Journal Interface. Run this form after you run
AP175 (which sets the PLFRFL flag to Y (Yes) in the DBAPAPD table)
and AP176 (which sets the PLFRFL flag to Y (Yes) in the DBAPDSK table).
**Processing Effect
For UNIX/Windows platforms:AP177 reads the APDISTRIB table and
pulls the records with PULL-FOR-FR-FL = Y (Yes) and inserts them into
the APFRIEXP table. At the same time, the form sets the PULL-FOR-FR-FL
to N (No) in APDISTRIB. Then AP177 reads the APDISCACC table and pulls
the records with PULL-FOR-FR-FL = Y (Yes) and inserts them into the
APFRIEXP table. At the same time the form sets the PULL-FOR-FR-FL
to N (No) in APDISCACC.
You then need to write a form that reads the APFRIEXP table
and updates your non-Lawson retail systems.
For the System i platform:AP177 reads the DBAPAPD table and
pulls the records with PLFRFL = Y (Yes) and inserts them into the
DBAPAFX table. At the same time, the form sets the PLFRFL to N (No)
in DBAPAPD. Then AP177 reads the DBAPDSK table and pulls the records
with PLFRFL = Y (Yes) and inserts them into the DBAPAFX table. At
the same time the form sets the PLFRFL to N (No) in DBAPDSK.
You then need to write a form that reads the DBAPAFX table and
updates your non-Lawson retail systems.
Updated Files
APDISCACC -
APDISTRIB -
APFRIEXP -
CKPOINT -
Referenced Files
MACOMPANY -
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