AP275 - Invoice Distribution History
Run AP275 (Invoice Distribution History) to list historical invoice
distributions processed by AP175 (Invoice Distribution Closing) for a company.
Updated Files
CKPOINT -
Referenced Files
APAPDHIST -
APAPIHIST -
APCOMPANY - Validates company.
APDISTRIB - Primary file for detail report.
APINVOICE -
APPROCLEV - Validates process level.
APVENMAST - Defaults vendor master information.
GLADDRESS - Accessed by general ledger common routine.
GLCHART - Used in general ledger common routine.
GLSYSTEM - Accessed by general ledger common routine.
WFSETUP -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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