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MA01.1 - Company
Use Company (MA01.1) to define your match company structure. You can:
- define matching options (including match table, pool option,
match class, and handling code) at the company level
- define account information and assign discount, EDI, and ERS
options
- define vendor claims information
- define invoice messaging options that compare
invoice details to purchase order and/or receipt details.
Financial reporting options is for those with non-Lawson procurement systems.
If selected, it provides a file for the stock ledger and purchase journal
transactions.
Updated Files
MACOMPANY -
MAPOOLCNT -
MATCHCLASS -
PROCLEV -
Referenced Files
APCOMPANY -
APDISCACC -
APHOLDCODE -
APVENGROUP -
GLADDRESS -
GLCHART -
GLSYSTEM -
MAINVHAND -
MAMATCHTBL -
MAMTCHRULE -
MAPOINV -
MAPOOLCNT -
POAOCMAST -
PROCLEV -
MA01.2 - Financial Reporting Account Setup
Use Financial Reporting Account Setup (MA01.2) to define and maintain an
account cross-reference table to identify which transactions should be
stored/pulled for Financial reporting.
Updated Files
MAFRXREF -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
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