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 paymentconversion
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.
| INVOKED Programs |
|
| API3
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Wed Jun 08 20:47:45 2016
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