Lawson Insight Technical Documentation

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ARICUSTPER


                            ARICUSTPER FILE

                       Customer Period Conversion

The AR Customer Period Conversion file is used to convert customer
transaction period information from an external source. Records in this file
have been converted from an external source and will be loaded into the
Accounts Receivable system via AR501 (Customer Conversion).

Field data may be accessed and changed in AR98 (Conversion Customer
Maintenance) to comply with edit requirements of AR501.

UPDATED BY

AR501     AR98.2

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

AIE-COMPANY            Numeric 4                                 AR98.2
Element: Company       Required. Customer company number.

AIE-CUSTOMER           Alpha 9  (Right Justified)                AR98.2
Element: Customer      Required. This field contains the
                       number that represents a customer.

AIE-YEAR               Numeric 4                                 AR98.2
Element: Fiscal Year   Required. The fiscal year for the data
                       stored on this record.

AIE-PERIOD-BILL        Signed 15.2 Occurs 13 Times               AR98.2
Period Invoiced        Period amount billed (invoiced).
Amount

AIE-PERIOD-CRDTS       Signed 15.2 Occurs 13 Times               AR98.2
Period Credit Memo     Period credit memo amount.
Amount

AIE-PERIOD-PAID        Signed 15.2 Occurs 13 Times               AR98.2
Element: Period Paid AmPeriod paid amount.

AIE-PERIOD-WROFFS      Signed 15.2 Occurs 13 Times               AR98.2
Period Write Off       Period write-off amount.
Amount

AIE-PERIOD-CHGBKS      Signed 15.2 Occurs 13 Times               AR98.2
Period Chargeback      Period chargeback amount.
Amount

                         ARICUSTPER FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

AIESET1   COMPANY       The path is used to keep the records     AR501   AR98.2
          CUSTOMER      unique.
          YEAR