Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

550-EDIT-CASH-CODE-JB

Library Containing this Routine:
CBJB70PD
Forms calling this Library:
MAI1Invoke for MAMATCH Object
MA61Match Invoice Approval Screen
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
DT180Bank Presentation, Cashing Upd
DT170Risk Review
DT160Remittance Selection
AR20Batch Entry
AP80AP Draft Cashing Selection
AP56Draft Entry
AP28Vendor Draft Acceptance
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP21View Distributions
AP20Invoice Entry
AP190Invoice Reinstatement
AP180Bill of Exchange Cashing Upd
AP176Match Discount Posting
AP170Payment Closing
AP156Bill of Exchange Creation
AP151Bill of Exchange Generation
AP126Invoice Registration Release
AP125Batch Release