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AP270 invoice detail?

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clb393
Basic Member
Posts: 24
Basic Member
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
    Veteran Member
    Posts: 1498
    Veteran Member
    3/28/2013 12:54 PM
      select
      operator
      from apinvoice
      where invoice = '500113030812513xxxx'

      clb393
      Basic Member
      Posts: 24
      Basic Member
      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
        Veteran Member
        Posts: 1498
        Veteran Member
        3/28/2013 1:24 PM
          I believe your assumption is sound.