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AP197 - Vendor Balance Rebuild
Run Vendor Balance Rebuild (AP197) to rebuild vendor balances.
Run AP197 if you did not convert vendor balances as part of your vendor
conversion in AP510 (Vendor Conversion) or build them as part of your invoice
conversion in AP520 (Invoice Interface), or if the converted or built vendor
balances are incorrect.
AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild
vendor balances.
Updated Files
APVENBAL -
CKPOINT -
Referenced Files
APCOMPANY -
APINVOICE -
APPAYMENT -
APVENCLASS -
APVENGROUP -
APVENMAST -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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