Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR50


AR50.1 - Customer Aging

**Form Purpose
Use Customer Aging (AR50.1) to create a transaction aging summary for a
single company customer, a customer across multiple companies, or a national
account customer. You can select an aging period for transfer to the Customer
Aging Detail subform to view transactions that are included in the aging
period.

**Process at a Glance
AR50.1 (Customer Aging) includes all open transactions currently in the
Lawson Accounts Receivable system, including future transactions. Only the
open amount of a transaction is aged. The current balance is updated when you
release a transaction.

If you create an aging summary for a invoiced customer that is part of a
national account, the unreleased applications and adjustments balance may
include unreleased applications and adjustments for payments that were
submitted by the national account customer for the invoiced customer's open
items.

**More Information
Choose the Filter button to customize the aging criteria. Choose the Balance
button to view the customer/vendor balance.




Updated Files

    None.


Referenced Files

    AGINGCODE  - Obtains aging information from customer file.

    ARAPPLIED  - Calculates unreleased application/adjustment amounts.

    ARCOMP     - Validates company.

    ARCUSTGRP  - Validates customer group.

    ARCUSTOMER - Obtains/validate customer record.

    ARDISPUTE  - Obtains dispute amount.

    ARDRAFTS   - Obtains bill of exchange records.

    AROIHDR    - Obtains invoice header information.

    AROITEMS   - Obtains open items.

    ARPAYMENT  - Obtains payments for a customer.

    ARPROCLEVL - Validates and obtain process level.

    CUCONV     - Used as part of currency validation.

    CURELAT    -

    CUSTDESC   - Obtains/validate customer record.

    GLSYSTEM   - Used as part of general ledger account validation.

    NATACCT    - Obtains national account information.

    NATBALANCE - Obtains national account current balance record.


INVOKED Programs

    IFCU
    IFSG