APACCRCODE FILE
Invoice Accrual Code
The Invoice Accrual Code file contains invoice accrual codes. An invoice
accrual code is used to link a general ledger invoice accrual account to an
invoice.
REFERENCED BY
AC160 AC56.1 AC560 AM115 AM117 AM15.1
AM15.2 AM15.3 AM15.4 AM19.1 AM19.2 AM20.1
AM20.3 AM21.1 AM21.3 AM500 AM51.1 AM551
AM97.1 AP03.3 AP10.1 AP10.2 AP10.5 AP10.6
AP110 AP115 AP125 AP126 AP131 AP136
AP151 AP170 AP175 AP176 AP180 AP181
AP190 AP191 AP193 AP200 AP205 AP210
AP213 AP220 AP25.1 AP25.2 AP26.1 AP27.1
AP28.1 AP28.2 AP284 AP30.1 AP30.2 AP30.4
AP510 AP520 AP56.1 AP90.1 AP91.1 AP95.1
API1.1 API2.1 API3.1 API4.1 API5.1 AR02.1
AR08.1 AR10.1 AR115 AR124 AR15.4 AR190
AR20.1 AR21.1 AR21.2 AR21.3 AR24.1 AR29.2
AR30.1 AR32.1 AR34.1 AR42.1 AR42.2 AR42.7
AR43.1 AR48.3 AR501 AR550 AR560 AR570
AR575 AR580 ARLL.1 BL00.1 BL01.1 BL02.1
BL09.1 BL120 BL121 BL122 BL123 BL130
BL20.1 BL20.3 BL20.5 BL20.6 BL21.2 BL21.5
BL29.1 BL29.2 BL290 BL30.1 BL30.2 BL30.3
BL30.5 BL31.1 BL31.2 BL31.3 BL31.5 BL31.7
BL32.1 BL32.2 BL32.3 BL32.4 BL520 BL80.1
BL802 BL820 BL92.1 BR00.1 BR00.2 BR02.3
BR11.1 BR120 BR121 BR122 BR123 BR140
BR151 BR152 BR156 BR16.1 BR180 BR20.1
BR20.2 BR20.3 BR20.4 BR20.5 BR20.6 BR420
BR46.1 BR46.2 BR46.4 BR48.1 BR521 BRIP.1
CB03.2 CB10.1 CB10.3 CB150 CB180 CB191
CB20.1 CB30.1 CB43.1 CB44.1 CB45.1 CB46.1
CB50.1 CB500 CB54.1 CB543 CB544 CB55.1
CB554 CXCP.1 DT180 DT181 EE05.1 EE135
EE175 EE20.1 EE20.2 EE20.3 EE20.4 EE35.1
EE35.2 EE520 ET175 ET542 IC02.1 IC11.1
IC12.1 IC130 IC330 IC811 IC812 MX123
MX500 MA08.1 MA180 MA208 MA279 MA310
MA530 MA531 MA540 MA60.2 MA60.3 MA60.5
MA61.1 MA63.1 MA65.1 MA66.2 MA66.3 MA67.2
MA67.3 MA68.2 MA68.3 MA68.5 MA70.1 MA75.1
MA80.1 MAI1.1 PD10.1 PD10.2 PD130 PD20.1
PD20.2 PD20.3 PD21.1 PD22.1 PD235 PO10.1
PO100 PO101 PO120 PO122 PO131 PO132
PO135 PO136 PO190 PO20.1 PO21.1 PO21.2
PO21.3 PO21.4 PO21.5 PO22.1 PO220 PO223
PO229 PO23.1 PO233 PO24.1 PO25.1 PO25.5
PO25.6 PO25.7 PO253 PO254 PO26.1 PO27.1
PO27.2 PO278 PO29.1 PO30.1 PO30.2 PO30.3
PO300 PO31.1 PO31.2 PO32.1 PO32.2 PO32.3
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO536 PO54.1 PO54.2 PO54.3 PO54.4
POED.1 POI3.1 POI7.1 POID.1 POIF.1 POIG.1
POII.1 POIJ.1 POIM.1 POIT.1 PR05.1 PR05.3
PR226 PR247 PR26.1 PR47.1 PR514 UK47.1
RQ10.1 RQ10.2 RQ10.3 RQ11.1 RQ12.1 RQ13.1
RQ13.2 RQ35.1 RQ500 RQIB.1 RQIC.1 RQID.1
RQIF.1 RQIG.1 RQIH.1 RQIJ.1 TX00.1 TX02.1
TX04.1 TX100 TX101 TX120 TX140 TX204
TX300 TX40.1 TX40.2 TX804 WH130 WH132
WH190 WH20.2 WH20.7 WH222 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830
UPDATED BY
AP00.4 AP05.2 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.6 AP20.7 AP21.1 AP23.1 AP305
MA41.1 MA41.2 MA41.4 MA41.7 MA43.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ACR-COMPANY Numeric 4 AP00.4 AP05.2
Element: Company The company number. Must be a valid
record in the Accounts Payable Company
file.
ACR-ACCR-CODE Alpha 4 AP00.4 AP05.2
Element: Invoice AccruaThe user-defined invoice accrual code.
Accrual codes are used to link a general
ledger invoice accrual account to an
invoice.
ACR-VENDOR-GROUP Alpha 4 AP00.4 AP05.2
Element: Vendor Group The vendor group the company is
assigned to. Must be a valid record in
the Vendor Group file.
ACR-APA-ACCT-UNIT Alpha 15 AP00.4 AP05.2
Accrual Accounting The general ledger accrual accounting
Unit unit assigned to the invoice accrual
code. Must be a valid general ledger
accounting unit in the Lawson General
Ledger system.
ACR-APA-ACCOUNT Numeric 6 AP00.4 AP05.2
Accrual Account The general ledger accrual account
Number number assigned to the invoice accrual
code. Must be a valid account number in
the Lawson General Ledger system.
ACR-APA-SUB-ACCT Numeric 4 AP00.4 AP05.2
Accrual Subaccount The general ledger accrual subaccount
Number number assigned to the invoice accrual
code. Must be a valid subaccount in the
Lawson General Ledger system.
ACR-ACTIVITY-FLAG Alpha 1 AP00.4 AP05.2
Element: Used Indicates that the invoice accrual code AP20.1 AP20.2
has been used. AP20.3 AP20.4
AP20.5 AP20.6
Valid values are: AP20.7 AP21.1
AP23.1 MA41.1
A = Active MA41.2 MA41.4
I = Inactive MA41.7 MA43.2
APACCRCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ACRSET1 COMPANY AC160 AC56.1
ACCR-CODE AC560 AM115
AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM500
AM51.1 AM551
AM97.1 AP00.3
AP00.4 AP00.5
AP03.3 AP05.2
AP10.1 AP10.2
AP10.5 AP10.6
AP110 AP115
...
ACRSET2 VENDOR-GROUP KeyChange AC160 AM115
ACCR-CODE AM117 AM15.1
COMPANY AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM500
AM51.1 AM551
AM97.1 AP03.3
AP10.1 AP10.5
AP110 AP115
AP125 AP126
AP131 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
...
ACRSET3 ACCR-CODE KeyChange AP205
COMPANY
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