Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

AP251


AP251 - Match Analysis Report

**Form Purpose
Run Match Analysis Report (AP251) to print a report of the match status of
invoices. The report lists total numbers and amounts for matched invoices
(matched in tolerance or out of tolerance) and unmatched invoices.

You can print the report by company, pay group, or vendor group. You can also
print the report in detail or summary.

Note Chargebacks, debit memos, and credit memos created by the application
will not be printed on this report.




Updated Files

    CKPOINT    -


Referenced Files

    APAPIHIST  -

    APCOMPANY  -

    APINVOICE  -

    APPAYGROUP -

    APPROCLEV  -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -

    CUCODES    -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU