Lawson Insight Technical Documentation

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AP252


AP252 - Unmatched Invoice Listing

**Form Purpose
Run Unmatched Invoice Listing (AP252) to print a list 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 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  -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU