AP275 - Invoice Distribution History

Run AP275 (Invoice Distribution History) to list historical invoice
distributions processed by AP175 (Invoice Distribution Closing) for a company.


Updated Files

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    APCOMPANY  - Validates company.

    APDISTRIB  - Primary file for detail report.

    APINVOICE  - Used to access invoice information.

    APPROCLEV  - Validates process level.

    APVENMAST  - Defaults vendor information.

    GLADDRESS  - Accessed by general ledger common routines.

    GLCHART    - Referenced by general ledger common routines.

    GLSYSTEM   - Accessed by general ledger common routines.

    WFSETUP    -


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU