Lawson Insight Technical Documentation

AP213 - Vendor Account Balance



Run Vendor Account Balance (AP213) to print a report of vendor account
balances for a specific fiscal period. You can print a report for all accrual
codes or individual accrual codes.


IMPORTANT  You must have Journal Books implemented in order
to run AP213.




Updated Files

    CKPOINT    -


Referenced Files

    APACCRCODE -

    APCOMPANY  -

    APCRMEMO   -

    APDRAFTS   -

    APINVOICE  -

    APPAYMENT  -

    APVENMAST  -

    CBBANKINST -

    CBCCTRNJB  -

    CBCHECK    -

    GLCHARTDTL -

    GLSYSTEM   -