AR507 - Distribution Conversion

AR507 (Distribution Conversion) lets you convert distribution records to the
Lawson Accounts Receivable system from files created by an external source.
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  - Distribution records are created.

    ARIDISTRIB - Conversion distribution records are deleted after like record
                 is created.


    CKPOINT    - Used for restart purposes.


Referenced Files

    ARCODE     - Used to validate general ledger accounts receivable code.

    ARCOMP     - Validates Accounts Receivable company file.

    AROIHDR    - Used to validate open item header record.

    CUCONV     - Used as part of currency validation.

    CURELAT    - Validates currency relationships.

    GLSYSTEM   - Used as part of general ledger account validation.


INVOKED Programs

    IFCR
    IFSG