Lawson Insight Technical Documentation

AP284 - Vendor Grand Livre

**Form Purpose
Run Vendor Grand Livre (AP284) to list open and closed (applied) vendor
transactions by account and vendor. This detailed report extracts all the
Accounts Payable payment records for the period you specify.




Updated Files

    CKPOINT    -


Referenced Files

    APACCRCODE -

    APCOMPANY  -

    APCRMEMO   -

    APDRAFTS   -

    APINVOICE  -

    APPAYMENT  -

    APVENADDR  -

    APVENMAST  -

    CBBANKINST -

    CBCCTRNJB  -

    CBCHECK    -

    GLCHARTDTL -

    GLSYSTEM   -