AP193 - Recurring Invoice Update
**Form Purpose
Run Recurring Invoice Update (AP193) to update recurring invoices.
AP193 is an optional program. Normally, AP170 (Payment Closing) creates the
next recurrence of any recurring invoices it processes. If you pay all
recurring invoices on or before their due date, you never need to run this
program.
Run this program if you have any unpaid recurring invoices that are past
their due date and want to make sure the liability for the next invoice
recurrence posts to the current period to be closed. The program creates the
next recurrence of any unpaid recurring invoices if the invoice date or
posting date of the next recurrence falls before the As of Date you define.
When you pay the previous, unpaid recurring invoice, AP170 (Payment Closing)
does not create another recurrence.
Updated Files
ACCOMMIT -
ACCOMMITX -
AMCONTROL -
AMINTER -
AMRPRINTER -
APASTDTL -
APDISTRIB -
APINVOICE -
APPAYMENT -
APUAVAL -
APVENBAL -
CKPOINT -
GLCOMMIT -
GLCOMMITX -
JBKSEQNBR -
TXCOMPANY -
TXTAXCODE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMTEMPLATE -
APACCRCODE -
APCOMPANY - Validates company.
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLNAMES -
GLSYSTEM -
SYSTEMCODE -
INVOKED Programs
ACCL
API4
ACAC
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFOB
IFRS
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