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AR507 - Distribution Conversion
**Form Purpose
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 - 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 -
GLSYSTEM - Used as part of general ledger account validation.
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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