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AP193 - Recurring Invoice Update
**Form Purpose
Run Recurring Invoice Update (AP193) to update recurring invoices.
AP193 is an optional form. Normally, AP170 (Payment Closing) creates the next
recurrence of any recurring invoices it processes. If you pay all recurring
invoices on or before their due date, you never need to run this form.
Run this form if you have any unpaid recurring invoices that are past their
due date and want to make sure the liability for the next invoice recurrence
posts to the current period to be closed. The form creates the next recurrence
of any unpaid recurring invoices if the invoice date or posting date of the
next recurrence falls before the As of Date you define. When you pay the
previous, unpaid recurring invoice, AP170 (Payment Closing) does not create
another recurrence.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
AMCONTROL -
AMINTER -
AMRPRINTER -
APASTDTL -
APDISTRIB -
APINVOICE -
APPAYMENT -
APUAVAL -
APVENBAL -
CKPOINT -
GLCOMMIT -
GLCOMMITX -
ICLOCATION -
JBKSEQNBR -
TXCOMPANY -
TXTAXCODE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
AMTEMPLATE -
APACCRCODE -
APCOMPANY - Validates company.
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
PODOCREF -
PURCHORDER -
SYSTEMCODE -
INVOKED Programs
ACCL
API4
ACAC
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
IFRS
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