Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR229


AR229 - Transferred Transaction Report

**Form Purpose
Run Transferred Transaction Report (AR229) to print a report of the payments
or transactions that were transferred in Transfer (AR29). You can select a
customer number to include transferred payments or transactions for a specific
customer.




Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Validates customer.

    ARITEMAUD  - Used to reference transferred open item.

    AROITEMS   - Used to reference transferred open item.

    ARPAYMENT  - Obtains payment information.

    ARPYMNTHDR - Obtains payment header information.

    WFSETUP    -