Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR256


AR256 - Receivables Tie Back Report

**Form Purpose
Run Receivables Tie Back Report (AR256) to print a report of accounts
receivable tie back information for a company.




Updated Files

    ADDRDATA   -

    CBBANKINST - Validates payment code. Sets the used flag to Yes.

    CKPOINT    - Used for restart purposes.


Referenced Files

    ARADJUST   -

    ARAPPLIED  - Accesses application information.

    ARCODE     - Accesses AR code information.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARDRAFTS   - Accesses bill of exchange information.

    ARITEMAUD  - Used as part of transferred open item logic.

    AROITEMS   - Accesses open item detail information.

    ARPAYMENT  -

    CUSTDESC   - Accesses customer group information.

    GLADDRESS  - Validates part of company information.

    GLCHART    - Validates general ledger company chart information.

    GLSYSTEM   - Validates part of company information.

    INSTCTRYCD -

    WFSETUP    -


INVOKED Programs

    IFOB
    IFSG