AP193 - Recurring Invoice Update
AP193 (Recurring Invoice Update) is an optional program you can run to update
recurring invoices. 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 program.
Run this program 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 program 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 -
AMCONTROL -
AMINTER -
AMRPRINTER -
APASTDTL -
APDISTRIB -
APINVOICE -
APPAYMENT -
APUAVAL -
APVENBAL -
CKPOINT -
JBKSEQNBR -
TXCOMPANY -
TXTAXCODE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
AMTEMPLATE -
APACCRCODE -
APCOMPANY - Validates company.
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
SYSTEMCODE -
INVOKED Programs
ACCL
API4
ACAC
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFOB
IFRS
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