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AR50.1 - Customer Aging
Use Customer Aging (AR50.1) to create a transaction aging summary for
a single company customer, a customer across multiple companies, or a national
account customer. You can select an aging period for transfer to the Customer
Aging Detail subform to view transactions that are included in the aging
period.
**Process at a Glance
Customer Aging (AR50.1) includes all open transactions currently in
the Lawson Accounts Receivable system, including future transactions. Only
the open amount of a transaction is aged. The current balance is updated when
you release a transaction.
If you create an aging summary for a invoiced customer that is part
of a national account, the unreleased applications and adjustments balance
may include unreleased applications and adjustments for payments that were
submitted by the national account customer for the invoiced customer's open
items.
**More Information
Click the Filter link to customize the aging criteria. Click the Balance
link to view the customer/vendor balance.
Updated Files
None.
Referenced Files
AGINGCODE -
ARAPPLIED -
ARCOMP -
ARCUSTGRP -
ARCUSTOMER -
ARDISPUTE -
ARDRAFTS -
AROIHDR -
AROITEMS -
ARPAYMENT -
ARPROCLEVL -
CUCONV -
CURELAT -
CUSTDESC -
GLSYSTEM -
NATACCT -
NATBALANCE -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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