AP95.1
AP95.1 - Invoice Distributions

Use Invoice Distributions (AP95.1) to view expense and tax distributionsfor an invoice. **More Information To define optional criteria used to display distributions, choose theFilter button to open the Selection Criteria subform. Use the subform to view amounts in the company base currency, rather than the invoice currency. If theinvoice was canceled and re-entered with the same invoice number, you can select an option to exclude distributions for the canceled invoice. To select a distribution for transfer to another form, select the "X"(Select) line action and transfer to another form. If you cancel an invoice then add the same invoice number again for thesame vendor, distributions for both the canceled and the re-entered invoice display.

Updated Files
APCOMMENTS - No Description Available.
APDISTRIB - No Description Available.
APINVOICE - No Description Available.
APVENMAST - No Description Available.
CUCONV - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXRATE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
APACCRCODE - No Description Available.
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APDISTRIB - No Description Available.
APINVOICE - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
GLSYSTEM - No Description Available.
TXTAXRATE - No Description Available.



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



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

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