Lawson Insight Technical Documentation
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AP221


AP221 - Potential Duplicate Payments



Run the Potential Duplicate Payments (AP221) to list potential duplicate
invoices. The report runs against invoices in all statuses.




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APINVOICE  -

    APVENGROUP -

    APVENMAST  -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP