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Forums Financial Management Lawson S3 Financials

AP45.3

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Chesca
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11/25/2015 7:11 PM
My users manually entered invoices using the AP45.3 screen, how could they verify the the amounts did not hit the GL?

Bob Canham
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11/25/2015 7:21 PM
I think that screen is just for entering reportable income, not actual invoices. So there wouldn't be any gl details created along with the records, just for 1099 reporting.
Chesca
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11/25/2015 7:24 PM
Hi Bob, thank you! I will let my users know.
Bob Canham
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11/25/2015 7:37 PM
If they do want to do some checking, I would think the only process that could create a journal entry would be the AP175.