Re: OPNPAYM File

[Pete Olshavsky <polshavsky@xxxxxxxxx>]

Griz.
If I understand your question. Records get added to the open pay files when
you post a batch of A/P. Records then go to aphsts file when you run the
reconcile A/P checks programs. Even if you don't recon checks you have to
fake it and run the option to move out. Also helps in the daily processing
of A/P because less records to process. (Readers digest version)

Hope this Helps

Pete Olshavsky
Ind Mapics Programmer/Systems Analys

"Malchow, Grizzly" <GMalchow@xxxxxxxxxxxxxxxxxxxxx> wrote:We have a purchase 
price variance report that is based on the OPNPAYM
file, which is the Open payables invoice header. Can anyone tell me what
process adds records to that file and what process removes records from
that file? 
Thanks in advance,
Griz


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