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The integration with Dynamics SL is a very powerful aspect of AP-Distar. The following features of AP-Distar touch or interact with the Dynamics SL environment.

Invoice Entry -- The invoice is scanned and data from the invoice is entered into the data entry portion of AP-Distar.

GL Coding -- The scanned invoice is shown on the screen. The user enters a variety of accounting information at this step:

	The GL account and appropriate subaccount is added to each invoice voucher.
	AP-Distar's Multi-company support, if entered here, is fully compatible with that of Dynamics SL.
	If required, the associated project and task identification is also entered so it can be tracked with the invoice and eventually inserted into the Dynamics SL transaction.

The following Dynamics SL tables are referenced in order to properly validate the data being entered:

Account

AcctSub

APDoc

APSetup

Company

SubAccount

PJProj (Project)

PJPent (Task)

Terms

Vendor

Import to Dynamics SL -- AP voucher batches are built from the approved invoice vouchers. Although a variety of the AP-Distar programs reference the active Dynamics SL tables, this is the only program within the AP-Distar system that updates any of the Dynamics SL tables. The following Dynamics SL tables are updated and/or referenced:

	APDoc
	APRefnbr
	APSetup
	APTran
	Batch
	GLSetup
	Vendor