Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

CBJB70PD

Routines in this Library:
550-EDIT-CASH-CODE-JB
Forms calling this Library:
MAI1Invoke for MAMATCH Object
MA61Match Invoice Approval Screen
DT180Bank Presentation, Cashing Upd
DT170Risk Review
DT160Remittance Selection
AR20Batch Entry
AP80AP Draft Cashing Selection
AP56Draft Entry
AP28Vendor Draft Acceptance
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP190Invoice Reinstatement
AP180Bill of Exchange Cashing Upd
AP176Match Discount Posting
AP170Payment Closing
AP156Bill of Exchange Creation
AP151Bill of Exchange Generation
AP126Invoice Registration Release
AP125Batch Release