AR04.1 – Cycle Codes
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 04
- Updates
- 1 table
- References
- 3 tables
AR04.1 (Cycle Codes) is a Lawson Accounts Receivable online screen (form 04, subform 1). It updates ARCYCLE and references ARCOMP, ARCUSTOMER and CUSTDEFLTS.
About AR04.1
Use Cycle Codes (AR04.1) to define and maintain processing cycle codes. There are three types of cycle codes: statement cycle codes, finance charge cycle codes, and dunning notice cycle codes. Use statement cycle codes to control customer selection and run frequency when you print statements in Statement Print (AR150). Use finance charge cycle codes to control customer selection and run frequency when you generate finance charges in Finance Charge Late Payment (AR137). Use dunning notice cycle codes to control customer selection and run frequency when you generate dunning notices in Dunning Letter Select (AR160).
Updated files (1)
| Table | Description | System |
|---|---|---|
| ARCYCLE | Accounts Receivable Cycle Code | AR |
Referenced files (3)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |
| ARCUSTOMER | AR Company Customer | AR |
| CUSTDEFLTS | AR Customer Defaults | AR |