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AR507 - Distribution Conversion
Run Distribution Conversion (AR507) to import distribution records to
the Lawson Accounts Receivable system from files created by an external
source.
**Processing Effect
The Update Option is used to edit only or edit and update the transaction
records. The program edits the external data to protect the integrity of the
Accounts Receivable data. The program creates a report in transaction number
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, and total
errors.
Updated Files
ARDISTRIB -
ARIDISTRIB -
CKPOINT -
Referenced Files
ARCODE -
ARCOMP -
AROIHDR -
CUCONV -
CURELAT -
GLSYSTEM -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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