Lawson Insight Technical Documentation

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AP193


AP193 - Recurring Invoice Update

**Form Purpose
Run Recurring Invoice Update (AP193) to update recurring invoices.

AP193 is an optional form. Normally, AP170 (Payment Closing) creates the next
recurrence of any recurring invoices it processes. If you pay all recurring
invoices on or before their due date, you never need to run this form.

Run this form if you have any unpaid recurring invoices that are past their
due date and want to make sure the liability for the next invoice recurrence
posts to the current period to be closed. The form creates the next recurrence
of any unpaid recurring invoices if the invoice date or posting date of the
next recurrence falls before the As of Date you define. When you pay the
previous, unpaid recurring invoice, AP170 (Payment Closing) does not create
another recurrence.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    AMCONTROL  -

    AMINTER    -

    AMRPRINTER -

    APASTDTL   -

    APDISTRIB  -

    APINVOICE  -

    APPAYMENT  -

    APUAVAL    -

    APVENBAL   -

    CKPOINT    -

    GLCOMMIT   -

    GLCOMMITX  -

    ICLOCATION -

    JBKSEQNBR  -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTRAN  -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    AMTEMPLATE -

    APACCRCODE -

    APCOMPANY  - Validates company.

    APPAYGROUP -

    APPROCLEV  -

    APVENGROUP -

    APVENLOC   -

    APVENMAST  -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLNAMES    -

    GLSYSTEM   -

    INSTCTRYCD -

    PODOCREF   -

    PURCHORDER -

    SYSTEMCODE -


INVOKED Programs

    ACCL
    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFRS