AP230
AP230 - Open Payables Report

Run Open Payables Report (AP230) to print a list of the released invoices for a vendor group, pay group, or invoice company. Use the listing to review invoice totals and details for accuracy. Use AP30 (Invoice Adjustments) to correct invoice errors or cancel an invoice. **More Information Use the Main tab to select a vendor group, pay group, or invoice company for the report. You can also select secondary report criteria such as cash code, arange of vendors, vendor class, and currency for the report. Use the Options tab to define report options. You can select whether the report will include unreleased invoices, currency, comments, or purchase order data. You can also exclude vendors and invoices assigned a specific hold code.

Updated Files
APCOMMENTS - No Description Available.
APHLDINV - No Description Available.
APPAYCOREL - No Description Available.
APPAYMENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APDRAFTS - No Description Available.
APHLDINV - No Description Available.
APHOLDCODE - No Description Available.
APINVOICE - No Description Available.
APPAYCOREL - No Description Available.
APPAYGROUP - No Description Available.
APPAYMENT - No Description Available.
APPROCLEV - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
CBUSER - No Description Available.
CBUSRCLASS - No Description Available.
EEADVANCE - No Description Available.
EEEXPENSE - No Description Available.



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



File created: Wed Jun 08 20:47:51 2016

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