Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Using AP230 to tie to AP GL account
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Jessica
Past 24 Hours:
2
Prev. 24 Hours:
0
Overall:
5164
People Online:
Visitors:
197
Members:
0
Total:
197
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3288
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1348
Roger French
1311
mark.cook
1244
Forums
Unanswered
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Lawson S3 Financials
Using AP230 to tie to AP GL account
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Author
Messages
Becky W
New Member
Posts: 1
9/20/2017 1:45 PM
Our auditors wanted us to supply them with an Open Payables Report which tied to the AP GL account. When running the AP230, it did not tie to the GL. One reason I have determined is that invoices for which a messages exists appear on the AP230, but have not been posted to the GL yet. I need help thinking of why invoices would be posted to the GL, but not on the AP230. Any suggestions?
PS-I know the AP136 is the report that will tell us exactly what ties to the AP GL account but it does not give the invoice detail the auditors want.
You are not authorized to post a reply.