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Unapplied cash by day (AR)

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Barry Ghotra

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Posts: 63

6/9/2008 2:07 PM

we are looking for a way to get the data out of AR for unpaplied cash by day (by customer, is possible) . Accounting folks want to find the variance and I have looked at the tables involved but can't seem to make any sense out of it. Has anyone ever had a need for this. Any pointers/help with SQL if it's possible to do. Don't know if lawson keeps the history or is there any way to figure this out based on the check/cash applied and distribution?

Thanks.

Barry Ghotra

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Posts: 63

6/10/2008 5:20 PM

John, Any pointers please ?

Thanks

John Henley

Posts: 3351

6/10/2008 5:33 PM

You would need to look at the ARPAYMENT, and ARAPPLIED tables in order to get that information.

I will tell you it is very difficult, if not impossible to go back in time to reconstruct if they are trying to see what was unapplied at a point in time.