AP197
AP197 - Vendor Balance Rebuild

Run Vendor Balance Rebuild (AP197) to rebuild vendor balances. Run AP197 if you did not convert vendor balances as part of your vendor conversion in AP510 (Vendor Conversion) or build them as part of your invoice conversion in AP520 (Invoice Interface), or if the converted or built vendor balances are incorrect. AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild vendor balances.

Updated Files
APVENBAL - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APAPIHIST - No Description Available.
APAPPHIST - No Description Available.
APCOMPANY - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:44 2016

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