|
|
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
|
