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AP190 - Invoice Reinstatement
Run Invoice Reinstatement (AP190) to reinstate invoices associated with
payments voided in Cash Management. Depending on the reason for voiding the
payment,
you can reschedule, maintain, or cancel a reinstated invoice. Use AP30
(Invoice
Adjustments) to maintain or cancel reinstated invoices.
AP190 creates listing of reinstated invoices and a summary of reversing
general ledger entries.
**Processing Effect
The reinstatement process creates reversing general ledger entries for
cash, discount, reportable income withholding, payment accrual, and currency
gain and loss transactions using the void and transaction dates from Cash
Management.
Reinstated invoices have a Released status.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
APAPDHIST -
APAPIHIST -
APAPPHIST -
APAPSHIST -
APASTDTL -
APCRMEMO -
APCRMHIST -
APDFLHIST -
APDISCACC -
APDISTRIB -
APDSKHIST -
APDSUSRFLD -
APFRIEXP -
APINUSRFLD -
APINVOICE -
APISRHIST -
APMONITOR -
APPAYMENT -
APUAVAL -
APUAVHIST -
APVENBAL -
CBBANKENT -
CBBANKINST -
CBCASHCODE -
CBCHECK -
CBCONSOL -
CBCPYCASH -
CBDISTRIB -
CBPAYMENT -
CBSEGBLOCK -
CBTRANS -
CKPOINT -
GLCOMMIT -
GLCOMMITX -
MAAOCDTL -
MAAOIHIST -
MAINVDTL -
MAMAAHIST -
MAMADHIST -
MAPOINV -
POAOCSPRD -
POPSPHIST -
SYSTEMCODE -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATSUMX -
APACCRCODE -
APCOMPANY -
APDISCCODE -
APPAYGROUP -
APPROCLEV -
APUSER -
APUSRCLASS -
APVENGROUP -
APVENMAST -
APWTHCODE -
CBADJUST -
CBBALANCE -
CBCASHFORM -
CBCCTRNJB -
CBESCHEAT -
CBSTATEMNT -
CBSTMTDTL -
CBUSER -
CBUSRCLASS -
CUACCT -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
MACOMPANY -
MAFRXREF -
TXTAXRATE -
INVOKED Programs
APH1
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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