Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR74


AR74.1 - Dunning Letter Selection Maintenance - Advanced

**Form Purpose
Use Dunning Letter Selection Maintenance - Advanced (AR74.1) to view the
transactions selected for dunning by AR140 (Dunning Letter Selection).




Updated Files

    ARDUNSLDTL - Maintains dunning letter transaction records produced by AR140
                 (Dunning Letter Selection).

    ARDUNSLHDR - Maintains dunning letter customer records produced by AR140
                 (Dunning Letter Selection).

    CKPOINT    - Maintains Checkpoint-Restart information.


Referenced Files

    ARCOMP     - Validates the Accounts Receivable company number.

    ARCUSTOMER - Validates the Accounts Receivable customer number.

    ARDUNCODE  - Maintains and validates the dunning process codes.

    ARDUNLTR   - Maintains and validates the dunning level information for the
                 process codes.

    AROIHDR    - Maintains open item invoice information.

    AROITEMS   -

    CRANALYST  - Maintains and validates credit analyst information.

    CUSTDESC   - Maintains customer address information.