AP197 - Vendor Balance Rebuild
If you did not convert vendor balances as part of your vendor conversion in
AP510 (Vendor Conversion) or build them as part of your invoice conversion in
AP520 (Invoice Interface), or if the converted or built vendor balances are
incorrect, run AP197 (Vendor Balance Rebuild) to rebuild vendor balances.
AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild
vendor balances.
Updated Files
APVENBAL - Updates vendor balance records.
CKPOINT - Used to store restart information.
Referenced Files
APCOMPANY - Validates company.
APINVOICE - Retrieves invoice information.
APPAYMENT - Retrieves payment information.
APVENCLASS - Validates vendor class.
APVENGROUP - Retrieves vendor group information.
APVENMAST - Validate vendor.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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