AP197 - Vendor Balance Rebuild
**Form Purpose
Run Vendor Balance Rebuild (AP197) to rebuild vendor balances.
Run AP197 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.
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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