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AR506 - Dispute and Comment Conversion
Run Dispute and Comment Conversion (AR506) to import transaction comments
and disputed transaction records to the Lawson Accounts Receivable system
from files created by an external source.
**Processing Effect
The Update Option is used to edit only or edit and update the transaction
records. The program edits the external data to protect the integrity of the
Accounts Receivable data. The program creates a report in transaction number
order that includes each field that failed an edit, the field data, a
description
of the error, and totals for the number of records processed, dispute records
added, transaction comments added, and total errors.
Updated Files
ARACPIVOT -
ARCUSTOMER -
ARDISPUTE -
ARICOMMENT -
ARIDISPUTE -
AROITEMS -
CKPOINT -
MXLISTHDR -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
AROIHDR -
DISPCODES -
INVOKED Programs
ARI1
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