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Prompt and Header Screens for AP100E - Purpose
Prompt and Header Screens for AP100E - Purpose
AP100E1
The Prompt and Header Screens for AP100E (AP100E1) formats and validates prompt, header, and installments 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. If the date is not valid a critical message is shown.
