Lawson Software

Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Elements Libraries App Forms

AP193


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