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Detail and Recap Screens for AP100E - Purpose
Detail and Recap Screens for AP100E - Purpose
AP100E2
The Detail and Recap Screens for AP100E (AP100E2) formats and validates detail and recap screens for the Invoice & Debit/Credit Memo entry. The accounting date entered on the Header screen must fall in the range of authorized accounting dates stored on category 201, for the distributing co/loc. If the date is not valid a critical message is shown.
