Lawson Insight Technical Documentation

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AP197


AP197 - Vendor Balance Rebuild



Run Vendor Balance Rebuild (AP197) to rebuild vendor balances.
Run AP197 if you did not convert vendor balances as part of your vendor
conversion in AP510 (Vendor Conversion) or build them as part of your invoice
conversion in AP520 (Invoice Interface), or if the converted or built vendor
balances are incorrect.
AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild
vendor balances.




Updated Files

    APVENBAL   -

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APINVOICE  -

    APPAYMENT  -

    APVENCLASS -

    APVENGROUP -

    APVENMAST  -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP