AP245 - Reportable Income Report

Run AP245 (Reportable Income Report) to list all payments that make up a
vendor's reportable income balance for a specified payment date range. Use the
report to review reportable income information periodically throughout the
year and before you create reportable income forms or tapes. Use AP45.1
(Reportable Income Adjustment) to maintain reportable income invoice
information.

Note: Make sure vendors have tax identification numbers assigned in AP10
(Vendor) before you run this report.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMMENTS - Defaults comment information.

    APINCCODE  - Validates income code.

    APINVOICE  - Defaults invoice information.

    APPAYMENT  - Primary file reportable income amounts are derived from.

    APPROCLEV  - Validates process level.

    APTAXENT   - Validates relationship between reportable income group and
                 company.

    APTAXGROUP - Validates reportable income group.

    APVENCLASS - Validates vendor class.

    APVENMAST  - Defaults vendor information.

    EECOMMENTS - Defaults employee expense comments.


INVOKED Programs

    IFCC