AP95.2 - GL Account Distributions
Use GL Account Distributions (AP95.2) to view invoice distributioninformation for a general ledger account. You can also use this form to trace Accounts Payable transactions to the General Ledger application.
**More Information
To define optional criteria used to display distributions, choose the Filterbutton to open the Selection Criteria subform. Use the subform to view amountsin the company base currency, rather than the invoice currency, and to define other optional criteria used to limit the distributions that display.
If you cancel an invoice then add the same invoice number again for thevendor, distributions for both the canceled and the re-entered invoice display. "Y" displays in the "CI" field if a distribution represents the reversal of a posted distribution for a canceled invoice.
To select a distribution for transfer to another form, select the "X"(Select) line action and transfer to another form.
| Updated Files |
| |
| ADDRDATA |
- No Description Available. |
| INVOKED Programs |
|
| APCP
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:32 2016
Nogalis, inc.
Contact Us
All trademarks and registered trademarks are the property of their respective owners.
