AR503 - Converting Historical Payments

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Garth Gerwing
Basic Member
Posts: 27
Basic Member
    Does anyone have any experience using the Lawson AR Payment conversion process: ARCPAYMENT->AR503?

    We are required to convert/import historical payment occurrences from an external system. Our plan for payments is to track the source/type of payment via the "Pay Code" value(s) - which are at the payment batch level.

    However - the AR Payment Conversion process/data apparently does not allow for me to qualify my payment data by "Pay Code" - even though the on-line and interface of payments very specifically does?

    Any words of wisdom/advice?
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