AP45.1 - Reportable Income Adjustment

Use AP45.1 (Reportable Income Adjustment) to maintain the reportable income
code or reportable income amount applied to an invoice. You can maintain
reportable income information whether or not the invoice has been paid.
Changes you make are reflected in the total reportable income reported in
AP145 (1099 Forms Creation) or AP146 (1099 Tape Creation), or listed in AP245
(Reportable Income Report).

To define optional criteria used to limit the invoices that display, choose
the Filter button to open the Selection Criteria subform.

Updated Files

    APAUDIT    - Creates audit records.

    APINVOICE  - Updates invoice records.

    APPAYMENT  - Updates invoice payment records.


Referenced Files

    APCOMPANY  - Validates company.

    APINCCODE  - Validates income code.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Validates vendor.


AP45.2 - Selection Criteria

Use the Selection Criteria subform to define optional criteria used to limit
the invoices that display in AP45.1 (Reportable Income Adjustment).

Updated Files

    None.


Referenced Files

    APINCCODE  - Validates income code.

    APPROCLEV  - Validates process level.


INVOKED Programs

    IFCC