AP282 - French DAS2 Preparation Report

Run AP282 (DAS2 Preparation Report) to inquire on the amounts paid on
individual vendor expense accounts for the purpose of filling the French DAS2
form. The DAS2 form is the French equivalent of form 1099. You define the
reporting categories according to the requirements of the DAS2 form, and
specify a range of accounts for each category. The resulting output is a table
showing the disbursements  the company has made to each vendor in total and by
category.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Validates the Accounts Payable Company.

    APDISTRIB  - Maintains invoice distribution information.

    APINVOICE  - Maintains invoice records.

    APPAYMENT  - Maintains payment records.

    APVENMAST  - Maintains vendor information.