AR13.2 – Customer MICR
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 13
- Updates
- 9 tables
- References
- 24 tables
AR13.2 (Customer MICR) is a Lawson Accounts Receivable online screen (form 13, subform 2). It updates ADDRDATA, ARACPIVOT, ARCUSTOMER, ARCUSTPER, ARMICRCUST, ARPAYMENT, CUSTDESC, MXLISTHDR and 1 more and references AGEUSERONE, ARAPPLDBOD, ARAPPLIED, ARCOMP, ARCONTACTS, ARCUSTBOD, ARCUSTFLDS, ARCUSTGRP and 16 more.
About AR13.2
Use Customer MICR (AR13.2) to define and maintain customer MICR (Magnetic Ink Character Recognition) account numbers. MICR numbers identify customers by their bank and account number.
More information: You can use the relationships you defined on this form for lock box processing and, optionally, during online cash entry to automatically assign a payment to a customer. You can enter unassigned payments during cash entry by entering the MICR number. If you defined a customer-MICR relationship on this form, the system automatically defaults the customer number on the payment. Otherwise, you can access this form or MICR Customer (AR13.1) to assign a customer to the MICR number after cash entry. This form or AR13.1 is required only if you use Lock Box Interface (AR570) to load payment information.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| ARACPIVOT | Acct Receivables Payment Trans | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTPER | AR Customer Period Totals | AR |
| ARMICRCUST | AR MICR Customer Cross Ref | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| CUSTDESC | AR Group Customer | AR |
| MXLISTHDR | Attribute List Header | IF |
| NATBALANCE | AR National Account Balance | AR |
Referenced files (24)
| 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 |
| AROIHDR | Acct Receivables Trans Header | AR |
| AROITEMS | Acct Receivables Transaction | AR |
| ARPYMNTHDR | Acct Receivables Payment Batch | 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 |
| FTTRANS | EFT Transaction | AR |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| NATACCT | Accounts Receivable Natl Acct | AR |
| OECUST | Customer Order Processing | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (2)
IFOB, IFSG