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AR504 - Application Conversion
Run Application Conversion (AR504) to import cash application and adjustment
records to the Lawson Accounts Receivable system from a file created by an
external source.
**Processing Effect
The open amount of each transaction associated with the application
and adjustment records is reduced by the application and adjustment amounts.
The Update Option is used to edit only or edit and update the application
records. The program edits the external data to protect the integrity of the
Accounts Receivable data. The program creates a report in customer order that
includes each field that failed an edit, the field data, a description of
the error, and totals for the number of records processed, application records
added, and total errors.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTPER -
ARIADJUST -
ARIAPPLIED -
AROITEMS -
AROPIVOT -
AROPTR -
ARPAYMENT -
ARSUMMARY -
ARXIND -
CKPOINT -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARCUSTOMER -
ARITEMAUD -
AROIHDR -
ARPYMNTHDR -
ARREASON -
CUACCT -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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