AR14.1 – Lockbox

System
Accounts Receivable (AR)
Type
Online screen — form 14
Updates
5 tables
References
7 tables

AR14.1 (Lockbox) is a Lawson Accounts Receivable online screen (form 14, subform 1). It updates ARLOCKBOX, ARPROCLEVL, CBCASHCODE, CBCPYCASH and JBOOKHDR and references ARCOMP, CBUSER, CBUSRCLASS, GLSYSTEM, INSTCTRYCD, JBKOPCODE and JBKSYSCODE.

About AR14.1

Use Lock Box (AR14.1) to define and maintain lock box codes. A unique lock box number identifies the name, address, and processing information for a lock box location.

More information: You can assign a lock box code to a customer default code in Customer Defaults (AR08.1) or a customer in the Defaults One form tab in Customer(AR10.1) to use the lock box address as the remit-to address on statements, request for payment notices, and past due notices. Lock box codes are also used in Lock Box Interface (AR570) and Payment Interface (AR580). You can assign a lock box code during cash entry to default a process level and cash code. Before you define a lock box code on this form, the cash code must be defined in Cash Management.

Updated files (5)

TableDescriptionSystem
ARLOCKBOXLock Box LocationAR
ARPROCLEVLAccounts Receivable Proc LevelAR
CBCASHCODECash CodeCB
CBCPYCASHCompany-Cash Code RelationshipCB
JBOOKHDRJournal Book HeaderIF

Referenced files (7)

TableDescriptionSystem
ARCOMPAccounts Receivable CompanyAR
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU