AP55.2
AP55.2 - Cash Payment Invoice Application

Use Cash Payment Invoice Application (AP55.2) to apply manual cash payments created in Cash Payment Entry (AP55.1) to one or more released invoices. You have the option to view released invoices that have been assigned a manual payment hold code. If you assigned a manual payment hold code to the invoices to be applied, the application automatically removes the hold when you apply a manual payment.

Updated Files
ADDRDATA - No Description Available.
APHLDINV - No Description Available.
APINVOICE - No Description Available.
APMONITOR - No Description Available.
APPAYMENT - No Description Available.
APVENBAL - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCHECK - No Description Available.
CBCPYCASH - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APHLDINV - No Description Available.
APPAYGROUP - No Description Available.
APUSER - No Description Available.
APUSRCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
CBUSER - No Description Available.
CBUSRCLASS - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



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



File created: Wed Jun 08 20:47:45 2016

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