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AR50.1 - Customer Aging
**Form Purpose
Use Customer Aging (AR50.1) to create a transaction aging summary for a
single company customer, a customer across multiple companies, or a national
account customer. You can select an aging period for transfer to the Customer
Aging Detail subform to view transactions that are included in the aging
period.
**Process at a Glance
AR50.1 (Customer Aging) includes all open transactions currently in the
Lawson Accounts Receivable system, including future transactions. Only the
open amount of a transaction is aged. The current balance is updated when you
release a transaction.
If you create an aging summary for a invoiced customer that is part of a
national account, the unreleased applications and adjustments balance may
include unreleased applications and adjustments for payments that were
submitted by the national account customer for the invoiced customer's open
items.
**More Information
Choose the Filter button to customize the aging criteria. Choose the Balance
button to view the customer/vendor balance.
Updated Files
None.
Referenced Files
AGINGCODE - Obtains aging information from customer file.
ARAPPLIED - Calculates unreleased application/adjustment amounts.
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Obtains/validate customer record.
ARDISPUTE - Obtains dispute amount.
ARDRAFTS - Obtains bill of exchange records.
AROIHDR - Obtains invoice header information.
AROITEMS - Obtains open items.
ARPAYMENT - Obtains payments for a customer.
ARPROCLEVL - Validates and obtain process level.
CUCONV - Used as part of currency validation.
CURELAT -
CUSTDESC - Obtains/validate customer record.
GLSYSTEM - Used as part of general ledger account validation.
NATACCT - Obtains national account information.
NATBALANCE - Obtains national account current balance record.
INVOKED Programs
IFCU
IFSG
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