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AP252 - Unmatched Invoice Listing
**Form Purpose
Run Unmatched Invoice Listing (AP252) to print a list of all unmatched
invoices for a specific 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
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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