AR293 - Activity History Report
Run the Activity History Report (AR293) to list open items, cash application
adjustments, and non-AR cash transactions associated with an activity.
AR293 is designed to be flexible so that you can also use this report for many
of your individualized reporting requirements. One possible use is a
reconciliation between activity items interfaced into the Lawson Activity
Management system and corresponding data in the Accounts Receivable system.
The report includes the following information: activity, account category,
transaction, customer number, customer name, batch, process level, transaction
date, and amount.
Report totals are included for customer, account category, activity, and
amount.
The order and configuration of the report depends on the option that you
choose in the Sort Option field.
Updated Files
CKPOINT -
Referenced Files
ACACTIVITY -
ARCATEGORY -
ARCOMP -
ARCUSTGRP -
ARCUSTOMER -
ARDISTRIB -
AROIHDR -
AROITEMS -
ARPROCLEVL -
CUCODES -
CUSTDESC -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
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