AP245 - Reportable Income Report
**Form Purpose
Run Reportable Income Report (AP245) to print a report of all payments that
make up a vendor's reportable income balance for a specified payment date
range. Use the report to review reportable income information periodically
throughout the year and before you create reportable income forms or tapes.
Use AP45.1 (Reportable Income Adjustment) to maintain reportable income
invoice information.
Note Make sure vendors have tax identification numbers assigned in AP10
(Vendor) before you run this report.
Updated Files
CKPOINT -
Referenced Files
APAPIHIST -
APAPPHIST -
APCOMMENTS - Defaults comment information.
APCOMPANY - Validates company.
APINCCODE - Validates income code.
APINVOICE - Defaults invoice information.
APPAYMENT - Primary file reportable income amounts are derived from.
APPROCLEV - Validates process level.
APTAXENT -
APTAXGROUP -
APVENCLASS - Validates vendor class.
APVENGROUP - Validates vendor group.
APVENMAST - Defaults vendor master information.
EEADVANCE -
EEEXPENSE -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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