Customer Conversion (AR501)

Run Customer Conversion (AR501) to import customer records to the Lawson Accounts Receivable application from the customer conversion file (ARCCUST).

Processing Effect

The Update Option is used to edit only or edit and update the customer records. The program edits the external data to protect the integrity of the Accounts Receivable data.

The program creates a report in customer order that includes each field that failed an edit, the field data, a description of the error, and totals for the number of records processed, customers added, customer comments added, and errors.

Note: This program updates customer transaction period totals. Transaction Conversion (AR502), Payment Conversion (AR503), Application Conversion (AR504) do not update customer period totals.