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AP193 - Recurring Invoice Update
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 -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACTRANS -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
PODOCREF -
PURCHORDER -
SYSTEMCODE -
INVOKED Programs
ACTA
API4
ACAC
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFRS
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