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AP190 - Invoice Reinstatement
**Form Purpose
Run Invoice Reinstatement (AP190) to reinstate invoices associated with
payments voided in the Lawson Cash Ledger system. Depending on the reason for
voiding the payment, you can reschedule, maintain, or cancel a reinstated
invoice. Use AP30 (Invoice Adjustments) to maintain or cancel reinstated
invoices.
AP190 creates listing of reinstated invoices and a summary of reversing
general ledger entries.
**Processing Effect
The reinstatement process creates reversing general ledger entries for cash,
discount, reportable income withholding, payment accrual, and currency gain
and loss transactions using the void and transaction dates from the Lawson
Cash Ledger system. Reinstated invoices have a released status.
Updated Files
APAPDHIST -
APAPIHIST -
APAPPHIST -
APAPSHIST -
APASTDTL -
APCRMEMO -
APCRMHIST -
APDFLHIST -
APDISCACC -
APDISTRIB - Creates invoice distribution records.
APDSKHIST -
APDSUSRFLD -
APFRIEXP -
APINUSRFLD -
APINVOICE - Updates invoice records.
APISRHIST -
APMONITOR - Creates and deletes monitor file records.
APPAYMENT - Updates split invoice payment records.
APUAVAL -
APUAVHIST -
APVENBAL - Updates vendor balance records.
CBBANKENT - Validates bank and updates used flag.
CBBANKINST - Validates payment code and updates used flag.
CBCASHCODE - Validates cash code and updates used flag.
CBCHECK - Updates payment record.
CBCPYCASH - Accessed by bank transaction common routine.
CBDISTRIB - Accessed by bank transaction common routine.
CBTRANS - Updates bank transaction records.
CKPOINT - Updates check point records.
MAAOIHIST -
MAINVDTL -
MAMADHIST -
MAPOINV -
POAOCSPRD -
POPSPHIST -
SYSTEMCODE -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
TXTAXTRAN -
Referenced Files
APACCRCODE - Accesses accrual and discount accounts.
APCOMPANY - Validates company.
APDISCCODE -
APPAYGROUP -
APPROCLEV - Validates process level.
APUSER -
APUSRCLASS -
APVENGROUP - Validates vendor group.
APVENMAST -
APWTHCODE -
CBADJUST - Used in bank transaction common routine.
CBBALANCE - Used in bank transaction common routine.
CBCASHFORM - Used in bank transaction common routine.
CBCCTRNJB -
CBSTATEMNT -
CBSTMTDTL -
CBUSER - Validates user can access cash code.
CBUSRCLASS - Validates all users for cash code.
CUACCT - Accesses currency gain and loss accounts.
CUCONV - Accessed by currency common routines.
CURELAT - Accessed by currency common routines.
GLADDRESS - Accessed by general ledger common routines.
GLCHART - Used in general ledger common routine.
GLCODES - Used in general ledger common routine.
GLSYSTEM - Accessed by general ledger common routines.
MACOMPANY -
MAFRXREF -
TXTAXRATE -
INVOKED Programs
APH1
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFOB
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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