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AP45.1 - Reportable Income Adjustment
**Form Purpose
Use Reportable Income Adjustment (AP45.1) to maintain the reportable income
code or reportable income amount applied to an invoice. You can maintain
reportable income information whether or not the invoice has been paid.
**Processing Effect
Changes you make are reflected in the total reportable income reported in
AP145 (1099 Forms Creation) or AP146 (1099 Tape Creation), or listed in AP245
(Reportable Income Report).
Updated Files
APAPDHIST -
APAPIHIST -
APAPPHIST -
APAPSHIST -
APASTDTL -
APAUDIT - Creates audit records.
APCRMEMO -
APCRMHIST -
APDFLHIST -
APDISCACC -
APDISTRIB -
APDSKHIST -
APDSUSRFLD -
APINUSRFLD -
APINVOICE - Updates invoice records.
APISRHIST -
APPAYMENT - Updates split invoice payment records.
APUAVAL -
APUAVHIST -
MAAOCDTL -
MAAOIHIST -
MAINVDTL -
MAMAAHIST -
MAMADHIST -
MAPOINV -
POAOCSPRD -
POPSPHIST -
Referenced Files
APCOMPANY - Validates company.
APINCCODE - Validates income code.
APVENGROUP - Validates vendor group.
APVENMAST - Validates vendor.
AP45.2 - Selection Criteria
**Form Purpose
Use Selection Criteria (AP45.2) to define optional criteria used to limit the
invoices that display in AP45.1 (Reportable Income Adjustment).
Updated Files
None.
Referenced Files
APINCCODE -
APPROCLEV -
INVOKED Programs
APH1
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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