AP23.1
AP23.1 - Transit Invoice Entry

Use Transit Invoice Entry (AP23.1) to enter unreleased invoices, debit memos, credit memos, and one-time vendor invoices for which you want the tax liability recorded quickly. You can use this form only if you have specified Y (Yes) in the Create Transit Distributions field on the Options 2 tab of Company (AP00.4). You do not specify expense distributions on this form. The application uses the distribution code you entered at the company, process, or vendor level to assign the expense (the amount of the invoice minus the tax amount) to an in-transit account specified in your distribution code. IMPORTANT Once you enter data, you cannot change or delete invoices created in this form. The only valid form action is Add. You must use Basic Invoice (AP20.1) or Taxed Invoice (AP20.2) to change or delete invoices added in this form. Use Distribution Adjustments (AP30.2) to enter final distributions and reverse in-transit distributions.

Updated Files
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Referenced Files
ACACCTCAT - No Description Available.
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INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
APCP
API3
API5
GLCC
ICCP
ICI1
ICI9
ICIT
IFAU
IFFC
IFGT
IFRS
IFSC
SLSB
SLSS
MAED
MAI1
APDS
API2
MARC
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD
POED
ICLC
MAPL




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

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