AP197 - Vendor Balance Rebuild
Run Vendor Balance Rebuild (AP197) to rebuild vendor balances.
Run AP197 if you did not convert vendor balances as part of your vendor
conversion in AP510 (Vendor Conversion) or build them as part of your invoice
conversion in AP520 (Invoice Interface), or if the converted or built vendor
balances are incorrect.
AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild
vendor balances.
| Updated Files |
| |
| APVENBAL |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:43 2016
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