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AR223 - Prepayment Report
**Form Purpose
Run Prepayment Report (AR223) to print a report of prepayments and their
possible applications.
You can select whether to include open prepayments, closed prepayments, or
all prepayments. You can also select to only include prepayment that
originated in accounts receivable, billing, order entry, or from a non-Lawson
source.
The report includes:
- Prepayment information including cross reference number, payment amount and
applied amount.
- Application amount including transaction number and applied amount.
Updated Files
CKPOINT -
Referenced Files
ARAPPLIED -
ARCOMP -
ARCUSTGRP -
ARCUSTOMER -
ARPAYMENT -
ARPREPAY -
ARPROCLEVL -
ARPYMNTHDR -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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