AR09.8 – Net Balance
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 09
- Updates
- 0 tables
- References
- 5 tables
AR09.8 (Net Balance) is a Lawson Accounts Receivable online screen (form 09, subform 8). It references APVENBAL, APVENGROUP, APVENMAST, ARCUSTGRP and CUSTDESC.
About AR09.8
Use Net Balance (AR09.8) to view the balance for the relationship that you have defined between an accounts receivable customer and an accountspayable vendor. NOTE If the customer and vendor have different base currencies, no net balance will be displayed.
Referenced files (5)
| Table | Description | System |
|---|---|---|
| APVENBAL | Vendor Balance | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| CUSTDESC | AR Group Customer | AR |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU