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Forums Financial Management Lawson S3 Financials

Lawson AR set up

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mil0n023
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8/16/2006 3:05 PM
Ok... I have never completed a Lawson AR implimentation.

I have dloaded the AR User Manual - which looks like it pretty much walks you through step-by-step, but I am hoping to get some feedback on any issues/concerns, or REALLY some Advice!

Thanks all.

Mike
mil0n023
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8/23/2006 4:24 PM
for Example:

For AR we have a bunch of sites represented by an account (Each Site has unique acct). Do I set up just ONE Customer Group, and the same Comanies that are in GL? For example: We currently have 2 Companies - 1=Main Hospital, 2= Smaller Hospital

Would I use the Main Hospital chart of accounts, and just set up each acct for the AR Customer Group (only 1 I hope) ?
Bill Ianni
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8/26/2006 5:29 PM
One customer group should work well for you. Spend some time thinking about the Customer - Company relationship which means you have to set up the customer for each ccompany you need that customer to transact. You might find that it's best to set up only 1 AR Company.
mil0n023
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8/29/2006 2:03 PM
Thanks Bill!

So for instance; In my situation something like this:

Main Hospital AR (Customer Group) - Using the Main Hospital Chart of Acctounts?

Customer:
Physician Office 1
CT Center 1
Physician Office 2
CT Center 2

What do you mean set up one custome for each Company Tranaction?

Sorry - first time! Thanks for the info!!