AP30.1
AP30.1 - Invoice Maintenance

Use Invoice Maintenance (AP30.1) to maintain released invoices. Only invoices that have not been paid display on this form. If an invoice is not in balance, an out-of-balance indicator displays in the "OB" field. The type of indicator displayed is determined by the type of out-of-balance condition that exists. "D" (Distributions) displays if the total invoice distribution amount doesnot equal the invoice amount. "P" (Payments) displays if the total payment amount scheduled for the invoicedoes not equal the total invoice amount. "T" (Tax) displays if the total invoice tax distribution amount does notequal the invoice tax amount. **Troubleshooting An asterisk (*) displays if more than one out-of-balance condition exists. Use Distribution Adjustments (AP30.2) to correct distribution errors. Use Payment Schedule Adjustment (AP30.3) to correct an invoice payment schedule. To select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.

Updated Files
APAUDIT - No Description Available.
APDISTRIB - No Description Available.
APHLDINV - No Description Available.
APINUSRFLD - No Description Available.
APINVOICE - No Description Available.
APMONITOR - No Description Available.
APPAYMENT - No Description Available.
APVENBAL - No Description Available.
INSTDETAIL - No Description Available.
INSTHEADER - No Description Available.
INSTNBR - No Description Available.
POREBDIST - No Description Available.
POREBDUE - No Description Available.
POREBRECD - No Description Available.



Referenced Files
None.



INVOKED Programs
APCP
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
ACSB
AMCO
GLCC
IFAU
IFFC
IFGT
IFRS
IFSC
SLSB
SLSS
POIF
POIG
POIM
ICI1
SLFD
ICCP
ICI9
MAPL
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIH
POII
POIJ
POI1



File created: Thu Jun 09 11:08:21 2016

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