AR212 – National Account Listing

System
Accounts Receivable (AR)
Type
Batch program
Updates
1 table
References
4 tables

AR212 (National Account Listing) is a Lawson Accounts Receivable batch program. It updates CKPOINT and references ARCOMP, CUSTDESC, NATACCT and WFSETUP.

About AR212

Run National Account Listing (AR212) to print a list of all national accountrelationships defined in National Account (AR12.1). The listing can be generated in national account or invoiced customer order.If you type "I" in the Report Option field, the listing sort order is nationalaccount company, national account customer, and invoiced customer. If you type"N" in the Report Option field, the listing sort order is invoiced company, invoiced customer, and national account customer.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary

Referenced files (4)

TableDescriptionSystem
ARCOMPAccounts Receivable CompanyAR
CUSTDESCAR Group CustomerAR
NATACCTAccounts Receivable Natl AcctAR
WFSETUPNo description in the Lawson data dictionaryWF