AP23.1 - Transit Invoice Entry
**Form Purpose
Use Transit Invoice Entry (AP23.1) to enter unreleased invoices, debit memos,
credit memos, and one-time vendor invoices for which you want the tax
liability recorded quickly. You can use this form only if you have specified Y
(Yes) in the Create Transit Distributions field on the Options 2 tab of
Company (AP00.4).
You do not specify expense distributions on this form. The system uses the
distribution code you entered at the company, process, or vendor level to
assign the expense (the amount of the invoice minus the tax amount) to an
in-transit account specified in your distribution code.
Important Once you enter data, you cannot change or delete invoices created
in this form. The only valid form action is Add. You must use Basic Invoice
(AP20.1) or Taxed Invoice (20.2) to change or delete invoices added in this
form.
Use Distribution Adjustments (AP30.2) to enter final distributions and
reverse in-transit distributions.
Updated Files
ACCOMMIT -
ACCOMMITX -
AMCONTROL -
AMINTER -
AMRPRINTER -
APACCRCODE -
APASTDTL -
APAUTHOR -
APBATCH -
APCOMPANY -
APDISCCODE -
APDISTRIB -
APDRAFTS -
APDSUSRFLD -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINUSRFLD -
APINVOICE -
APMONITOR -
APPAYMENT -
APUAVAL -
CBBANKINST -
CBCASHCODE -
CBCHECK -
CBCPYCASH -
CKPOINT -
GLCOMMIT -
GLCOMMITX -
ICLOCATION -
JBKSEQNBR -
JBOOKHDR -
MAAOIHIST -
MAINVDTL -
MAINVMSG -
MAMADHIST -
MAPOINV -
MAPOOLCNT -
MMDIST -
MMUAVAL -
POAGMTPART -
POAOCMAST -
POAOCSPRD -
POCODE -
POPSPHIST -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMASSET -
AMTEMPLATE -
APAPIHIST -
APAPPROVAL -
APAUTHBUY -
APCOMMENTS -
APCPYVND -
APDISTCODE -
APDISTHDR -
APDRFTCDES -
APEXPINV -
APPAYGROUP -
APPROCLEV -
APUDISTCD -
APUSRFLDEF -
APVENADDR -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
APWTHCODE -
CBCASHFORM -
CBCCTRNJB -
CBDRFTFORM -
CBUSER -
CBUSRCLASS -
CUACCT -
CUCONV -
CURELAT -
EEADVANCE -
EEEXPENSE -
FOBCODE -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
GLZONE -
ICCOMPANY -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMLOC -
ITEMMAST -
JBKOPCODE -
JBKSYSCODE -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVHAND -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MATCHCLASS -
POAOCDTL -
POCOMPANY -
POITEMVEN -
POLINE -
PORETURNHD -
PORETURNLN -
POVAGRMTHD -
POVAGRMTLN -
PROCUREGRP -
PURCHORDER -
REQLINE -
RQLOC -
SYSTEMCODE -
TXTAXRATE -
TXUSAGECD -
WFSETUP -
INVOKED Programs
ACCL
APCP
API3
ACAC
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
API4
API5
GLCC
ICCP
ICI1
ICIT
IFOB
IFRS
MAED
MAI1
APDS
API2
MARC
POED
SLSS
ICLC
MAPL
POCP
POIH
POI6
POI4
POI7
PHI6
POI9
POIA
POIL
POIX
POIF
POIG
POII
POIJ
POI1
POIM
|
