Testing Accounts Payable
  Clearing Files
 

 

Files to be cleared while testing.

File Description Clear Trans Clear Master
APABDAP Action Bar Data 3.0
APABREP Application Value
APACREP Terms of Purchase
APADREP User Value
APAECPP Account Class
APAFREP Company
APAGCPP Checking Account
APAHCPP Account Yes
APAICPP Account Contact Yes
APAJREP Account Manager
APAKCPP Payable Set Yes
APAMCPP Payable Item Yes
APANCPP Distribution Yes
APAOCPP Payment Yes
APAPCPP Account Adjustment Yes
APAQCPP Journal Leg Yes
APARCPP Job Cost Batch Yes
APASCPP Payment Set Yes
APATCPP Payment Source
APAUCPP Form 1099 Yes
APAVCPP Cleared Check Set Yes
APAWCPP Cleared Check Yes
APAXCPP Miscellaneous Address Yes
APAYCPP Adjustment Set Yes
APAZCPP Journal Entry Yes
APA0CPP Closing Date
APA2CPP Account Text Yes
APA3CPP Account Adjustment Text Yes
APA4CPP Adjustment Set Text Yes
APA5CPP Distribution Text Yes
APA6CPP Payable Item Text Yes
APA7CPP Payable Set Text Yes
APA8REP Facility
APA9CPP Company Status Yes
APBAREP Company Value
APBBCPP Account Status Yes
APBCCPP Journal Leg Detail Yes
APBDCPP Paid Item Yes
APBECPP Payable Item Work File Yes
APBGCPP Form 1099 Payment Yes
APBHCPP IRS Magnetic Filing Yes
APBKCPP IRS Transmittal File Yes
APBLCPP Recurring Item Yes
APBMCPP Recurring Distribution Yes
APBOCPP Distribution Work Yes
APBPCPP Account Numeric X-Ref Yes
APBQCPP Recurring Item Text Yes
APBRCPP Recurring Dist Text Yes
APBSCPP Export to Spreadsheet
APBTCPP Distribution Work 2 Yes
APBUCPP Account Extension Yes
APBVCPP Payment Set Text Yes
APBWCPP Account Payment Sum Work Yes
APVLLSP PRD User values list.