AP205 - Accounts Payable Codes Listing

Run AP205 (Accounts Payable Codes Listing) to list 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 form tab. To list codes for all companies, use the All Codes form tab.
To list hold codes defined for a vendor group, use the By Vendor Group form
tab.



Updated Files

    CKPOINT    -


Referenced Files

    APACCRCODE - Primary file for invoice accrual code option.

    APAUTHOR   - Primary file for authority code option.

    APCOMPANY  - Validates company.

    APDISCCODE - Primary file for discount code information.

    APDISTCODE - Detail file for distribution code option.

    APDISTHDR  - Primary file for distribution code option.

    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  - Updates user analysis information.

    APVENGROUP - Validates vendor group.

    APWTHCODE  - Primary file for income withholding code option.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU