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AP177 - Financial Reporting Update
**Form Purpose
For UNIX/Windows platforms:
Run Financial Reporting Update (AP177) to
provide adjustments or difference postings for Stock Ledger or Purchase
Journal Interface. Run this form after you run AP175 (which sets the
PULL-FOR-FR-FL flag to Y (Yes) in the APDISTRIB table) and AP176 (which sets
the PULL-FOR-FR-FL flag to Y (Yes) in the APDISCACC table).
For the iSeries platform:
Run Financial Reporting Update (AP177) to
provide adjustments or difference postings for Stock Ledger or Purchase
Journal Interface. Run this form after you run AP175 (which sets the PLFRFL
flag to Y (Yes) in the DBAPAPD table) and AP176 (which sets the PLFRFL flag to
Y (Yes) in the DBAPDSK table).
**Processing Effect
For UNIX/Windows platforms:
AP177 reads the APDISTRIB table and pulls
the records with PULL-FOR-FR-FL = Y (Yes) and inserts them into the APFRIEXP
table. At the same time, the form sets the PULL-FOR-FR-FL to N (No) in
APDISTRIB. Then AP177 reads the APDISCACC table and pulls the records with
PULL-FOR-FR-FL = Y (Yes) and inserts them into the APFRIEXP table. At the same
time the form sets the PULL-FOR-FR-FL to N (No) in APDISCACC.
You then need to write a form that reads the APFRIEXP table and updates your
non-Lawson retail systems.
For the iSeries platform:
AP177 reads the DBAPAPD table and pulls the
records with PLFRFL = Y (Yes) and inserts them into the DBAPAFX table. At the
same time, the form sets the PLFRFL to N (No) in DBAPAPD. Then AP177 reads the
DBAPDSK table and pulls the records with PLFRFL = Y (Yes) and inserts them
into the DBAPAFX table. At the same time the form sets the PLFRFL to N (No) in
DBAPDSK.
You then need to write a form that reads the DBAPAFX table and updates your
non-Lawson retail systems.
Updated Files
APDISCACC -
APDISTRIB -
APFRIEXP -
CKPOINT -
Referenced Files
MACOMPANY -
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