AP52.2
AP52.2 - Multiple Payment Interface

Use Multiple Payment Interface (AP52.2) to create and maintain a payment schedule (an invoice split into more than one payment) in the payment conversion file for interface or conversion into the Accounts Payable application, or to maintain information previously loaded into this file. **Processing Effect No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (AP520) which will edit the information for completeness and accuracy, update the Accounts Payable files, and delete updated records from the conversion file.

Updated Files
APCPAYMENT - No Description Available.



Referenced Files
APCINVOICE - No Description Available.
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP




File created: Thu Jun 09 02:08:21 2016

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