Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

AR34


AR34.1 - Line Item Application

**Form Purpose
Use Line Item Application (AR34.1) to enter and apply cash to individual line
items. This is the fourth of four forms used for cash application.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    ARADJUST   -

    ARAPMUF    -

    ARAPPLIED  -

    ARCOMP     -

    ARCUSTOMER -

    ARCUSTPER  -

    ARDISTRIB  -

    AROIHDR    -

    AROITEMS   -

    AROPIVOT   -

    AROPTR     -

    ARPAYMENT  -

    ARPROCLEVL -

    ARPYMNTHDR -

    ARREASON   -

    ARREMIT    -

    ARSADJUST  -

    ARSAPPLIED -

    ARSUMMARY  -

    ARUADJUST  -

    ARUDISTRIB -

    ARUOIHDR   -

    ARUPMNTHDR -

    ARUSADJUST -

    ARXIND     -

    CBBANKENT  -

    CBBANKINST -

    CBCASHCODE -

    CBCPYCASH  -

    CBDISTRIB  -

    CBTRANS    -

    CUSTDESC   -

    GLCOMMIT   -

    GLCOMMITX  -

    MXLISTHDR  -

    NATBALANCE -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    TXTAXTRAN  -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    ARAPSELECT -

    ARCODE     -

    ARCUSTGRP  -

    ARREMIT    -

    ARRTM      -

    CBADJUST   -

    CBBALANCE  -

    CBSTATEMNT -

    CBSTMTDTL  -

    CBUSER     -

    CBUSRCLASS -

    CUACCT     -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    INSTCTRYCD -

    NATACCT    -

    OECOMPANY  -

    SYSTEMCODE -

    TXTAXRATE  -

    WFSETUP    -


AR34.2 - Adjustments

**Form Purpose
Use Adjustments (AR34.2) to define and maintain application adjustments.

**More Information
Click the More link to define GL accounts for the adjustments.




Updated Files

    ADDRDATA   -

    ARSADJUST  -

    ARSAPPLIED -

    ARUOIHDR   -

    ARUSADJUST -

    CBBANKINST -


Referenced Files

    ARAPSELECT -

    ARCOMP     -

    ARCUSTGRP  -

    ARCUSTOMER -

    AROIHDR    -

    AROITEMS   -

    ARPAYMENT  -

    ARPROCLEVL -

    ARPYMNTHDR -

    ARREASON   -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    INSTCTRYCD -


AR34.3 - Chargeback Memo

**Form Purpose
Use Chargeback Memo (AR34.3) to define and maintain chargeback memos.

**More Information
Click the More link to access the Adjustment GL Accounts subform. Use the
subform to define general ledger account information for the adjustment.




Updated Files

    ARSADJUST  -

    ARUSADJUST -


Referenced Files

    ARAPSELECT -

    ARCOMP     -

    ARCUSTOMER -

    ARPAYMENT  -

    ARPROCLEVL -

    ARPYMNTHDR -

    ARREASON   -

    ARSAPPLIED -

    CUCONV     -

    CURELAT    -

    GLSYSTEM   -

    NATACCT    -


AR34.4 - Payment Writeoff

**Form Purpose
Use Payment Write-off (AR34.4) to write off a payment.

**More Information
Click the More link to access the Adjustment GL Accounts subform to define
general ledger account information.




Updated Files

    ARSADJUST  -

    ARUPMNTHDR -

    ARUSADJUST -


Referenced Files

    ARAPSELECT -

    ARCOMP     -

    ARPAYMENT  -

    ARPROCLEVL -

    ARPYMNTHDR -

    ARREASON   -

    ARSAPPLIED -

    CUCONV     -

    CURELAT    -

    GLCODES    -

    GLSYSTEM   -


INVOKED Programs

    ACCL
    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFRS
    IFSC
    SLSS