Financials AP, PO and GL

Hello,
I'm looking for information about how AP (Payables) are storing its data. In what tables is what data and how this data is being handled throughout in the system from PO (purchasing) to AP (Payables) to GL (General Ledger)... Does anyone have any ideas where I might find this kind of information?
Kind regards
Måns Axell

Hi Mans,
well ... po and gl seem to hold
so called master/aggregated data
of the company
AP is your 'main' problem
(pray you won't work with Receivables)
Just look at gl_code_combinations (very usefull)
then ap_invoices_all, and ap_checks_all
then look at ditributions tables ap_invoice_distributions
i think
then ap_invoice_payments
and 1-2 more that's actually all
(ap_payment_distributions...)
you won't need more then 5 tables in total to get
all the core data from an invoice
po scheme, i think you need only po_vendors

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