Accounts Payable Voucher Line Items Table Formats (APVoucherLine)

Follow DPS 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 DPS.
Voucher	varchar		Required. The voucher number. This number must be a valid voucher number entered through DPS 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.