AR15.1 – Adjustment Reasons
- System
- Accounts Receivable (AR)
- Type
- Online screen — form 15
- Updates
- 1 table
- References
- 1 table
AR15.1 (Adjustment Reasons) is a Lawson Accounts Receivable online screen (form 15, subform 1). It updates ARREASON and references ARCOMP.
About AR15.1
Use Adjustment Reasons (AR15.1) to define and maintain adjustment reason codes. Adjustment reason codes are used to default general ledger accounts and set review requirements for cash application adjustments. You assign these codes to adjustments during cash application.
More information: Click the More link to access the Expanded Reasons subform to define additional fields for cash application adjustment reason codes (type "CB," "DS," and "OS").
Updated files (1)
| Table | Description | System |
|---|---|---|
| ARREASON | Accounts Receivable Reason Cd | AR |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU