What Accounts Receivable Setup is Required for Grant Management Billing?

Before you can setup multi-funded contracts for Grant Management Billing, apply cash, or close a period, there is some minimal required setup in the Lawson Accounts Receivable application.

Note: Lawson recommends that you use the Accounts Receivable User Guide to assist you with the full setup of Accounts Receivable.

In order to use Lawson Accounts Receivable for Grant Management Billing, be sure to complete the following setup:

  • Use Customer Group (AR00.1) to define customer groups.

  • Use Company (AR01.1) to setup an AR company or companies.

  • Use Process Level (AR02.1) to define process levels.

  • Use Customer Defaults (AR08.1) to define customer defaults.

  • Use Customer Group Address (AR09.1) to define customer group address.

  • Use Customer (AR10.1) to define customers.