MA08.1 - Add On Charge/Allowance
** Form purpose
Use Add On Cost Code (MA08.1) to define and maintain add on cost codes. Add on
costs must be defined on this form before they can be used when entering
invoices.
In the Invoice area of the form you define the spread method and add on cost
account information.
Updated Files
CKPOINT - Used to determine if restart information exists.
POAOCDTL - Used when editing delete.
POAOCMAST - Primary file maintained by program.
TXCODEMAST - Used to validate the tax code and display information.
TXCOMPANY - Used to validate the tax company record.
TXTAXCODE - Used to validate the tax code record.
TXTAXTABLE - Used to obtain tax information from the tax table for display
and updating.
Referenced Files
APACCRCODE - Used to validate the Accounts Payable accrual code.
APCOMPANY -
APVENGROUP -
CUCONV - Used to access general ledger and currency information.
CURELAT -
GLSYSTEM - Used to validate General Ledger company.
TXTAXRATE - Used to validate and default tax rate information.
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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