Accounts Payable Application Documents
For complete information on the conversion process, use the Accounts Receivable application documents listed in the following table.
| Document | Description |
|---|---|
| Enterprise Financial Management Conversion Guide |
Guides for the data conversion process. Specifically, the conversion guide provides considerations for data conversion, diagrams that illustrate the conversion process, conversion logic, and detailed instructions for converting your data. Enterprise Financial Management Conversion Guide is available on the Lawson client Internet site; contact your account representative for information. |
| Accounts Receivable File Layouts (ARFL) KB2218730 |
File layouts provide the actual interface and conversion file layouts, including information about the fields in each file and the kind of information each field should include, for converting your data. Accounts Receivable interface and the conversion file layout in KB2218730 are available in Infor Customer Portal; contact your account representative for information. |
| Standard List of Reports-Supply Chain and Financial Management | List of Lawson program names and their program codes. See Standard List of Reports-Supply Chain and Financial Management for more information. |