AR12.1 – National Account
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 12
- Updates
- 8 tables
- References
- 25 tables
AR12.1 (National Account) is a Lawson Accounts Receivable online screen (form 12, subform 1). It updates ARAUDIT, ARCUSTOMER, AROPIVOT, ARXIND, HOLDCODES, MXLISTHDR, NATACCT and NATBALANCE and references AGEUSERONE, ARAPPLDBOD, ARAPPLIED, ARCOMP, ARCONTACTS, ARCUSTBOD, ARCUSTFLDS, ARCUSTGRP and 17 more.
About AR12.1
Use National Account (AR12.1) to define and maintain national accounts. National Accounts identify payment relationships between customers.
More information: A national account customer has the authority to remit payments for all invoiced customers assigned to the national account. The national account customer and invoiced customers must be in the same customer group. The system automatically deletes a national account relationship when you delete all invoiced customer lines from the relationship.
Updated files (8)
| Table | Description | System |
|---|---|---|
| ARAUDIT | No description in the Lawson data dictionary | AR |
| ARCUSTOMER | AR Company Customer | AR |
| AROPIVOT | National Account Trans | AR |
| ARXIND | No description in the Lawson data dictionary | AR |
| HOLDCODES | AR Hold Code | AR |
| MXLISTHDR | Attribute List Header | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
Referenced files (25)
| Table | Description | System |
|---|---|---|
| AGEUSERONE | No description in the Lawson data dictionary | AR |
| ARAPPLDBOD | No description in the Lawson data dictionary | AR |
| ARAPPLIED | Acct Receivables Application | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCONTACTS | AR Customer Contacts | AR |
| ARCUSTBOD | No description in the Lawson data dictionary | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCYCLE | Accounts Receivable Cycle Code | AR |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| ARREMIT | Payment Remittance | AR |
| BILLTO | Bill To | AR |
| BILLTOBOD | No description in the Lawson data dictionary | AR |
| CONBOD | No description in the Lawson data dictionary | AR |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUSTDESC | AR Group Customer | AR |
| FTTRANS | EFT Transaction | AR |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| OECUST | Customer Order Processing | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU