Accounts Payable Voucher Line Items Table Formats (APVoucherLine)
Follow Vision specifications for preparing a file containing accounts payable voucher line items.
Field Name | Data Type | Length | Notes |
---|---|---|---|
Vendor |
varchar | Required. The vendor number. This must be a valid vendor number in Vision. | |
Voucher |
varchar | Required. The voucher number. This number must be a valid voucher number entered through Vision or the InputAPVoucher table. | |
VoucherLine |
integer | Required. The line number for this voucher line. | |
Description |
varchar | Optional. The voucher line description. | |
WBS1 |
varchar | ||
WBS2 |
varchar | ||
WBS3 |
varchar | ||
Account |
varchar | Required. The account to which this voucher line applies. Project/account must be of the same type. | |
Amount |
decimal | Optional. The amount for the voucher line. | |
FunctionalAmount |
decimal | Optional. The amount for the voucher line, in the company's functional currency. | |
ProjectFunctionalAmount |
decimal | Optional. The amount for the voucher line, in the project's functional currency. |