AP252 - Unmatched Invoice Listing
Run AP252 (Unmatched Invoice Report) to generate a listing of all unmatched
invoices for a particular company.
AP252 lists all unreleased, unmatched invoices that have a match flag equal to
"Yes." You can choose additional parameters to narrow the pool of invoices
that are listed.
AP252 has two form tabs; Main and Options.
AP252 creates a report that lists invoice number, invoice type, voucher
number, PO number, PO code, match reference number, invoice date, due date,
discount date, invoice amount, discount amount, and currency code.
Updated Files
CKPOINT -
Referenced Files
APCOMMENTS -
APCOMPANY -
APHLDINV -
APHOLDCODE -
APINVOICE -
APPROCLEV -
APVENCLASS -
APVENGROUP -
APVENMAST -
MACOMPANY -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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