AP252
AP252 - Unmatched Invoice Listing

Run Unmatched Invoice Listing (AP252) to print a list of all unmatched invoices for a specific company. AP252 lists all unreleased, unmatched invoices that have a match flag equal to"Yes." You can choose additional parameters to narrow the pool of invoices that are listed. AP252 creates a report that lists invoice number, invoice type, voucher number, PO number, PO code, match reference number, invoice date, due date, discount date, invoice amount, discount amount, and currency code.

Updated Files
CKPOINT - No Description Available.



Referenced Files
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APHLDINV - No Description Available.
APHOLDCODE - No Description Available.
APINVOICE - No Description Available.
APPROCLEV - 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 02:08:49 2016

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