Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

AR223


AR223 - Prepayment Report



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    -

    MXLISTHDR  -

    MXLISTMBR  -


Referenced Files

    ARAPPLIED  -

    ARCOMP     -

    ARCSTMXVAL -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARPAYMENT  -

    ARPREPAY   -

    ARPROCLEVL -

    ARPYMNTHDR -

    CUSTDESC   -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTDTL  -

    MXOBJCAT   -

    WFSETUP    -


INVOKED Programs

    IFCU
    IFAC
    ACAC
    ACTA
    API4
    IFLU
    IFOB
    IFUP
    IFSG
    SLSE
    SLSU