Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR12


AR12.1 - National Account

**Form Purpose
Use National Account (AR12.1) to define and maintain national accounts.
National Accounts identify payment relationships between customers.

**More Information
A national account customer has the authority to remit payments for all
invoiced customers assigned to the national account. The national account
customer and invoiced customers must be in the same customer group. The system
automatically deletes a national account relationship when you delete all
invoiced customer lines from the relationship.




Updated Files

    ARCUSTOMER - Updates national account flag on customer record.

    AROPIVOT   -

    ARXIND     -

    HOLDCODES  - Updates used flag.

    NATACCT    - Primary file updated by program.

    NATBALANCE - Creates/updates national balance file.


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    AROIHDR    -

    AROITEMS   -

    CUCONV     - Obtains currency exchange rate.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Validates customer.

    GLINTCO    - Validates intercompany relationships.

    GLSYSTEM   - Validates general ledger company information.


AR12.2 - National Account Speed Entry

**Form Purpose
Use National Account Speed Entry (AR12.2) to define and maintain national
accounts by adding or deleting national account relationships.

Updated Files

    ARCUSTOMER -

    AROPIVOT   -

    ARXIND     -

    NATACCT    -

    NATBALANCE -


Referenced Files

    ARCOMP     -

    ARCUSTGRP  -

    AROIHDR    -

    AROITEMS   -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    GLINTCO    -

    GLSYSTEM   -


INVOKED Programs

    IFCU
    IFSG