Activity History (AR293)

Use Activity History Report (AR293) to list all transactions, cash application adjustments, and non-AR cash transactions associated with an activity.

AR293 is designed to be flexible so that you can also use this report for many of your individualized reporting requirements. One possible use is a reconciliation between activity items interfaced into the Lawson Project Accounting application and corresponding data in the Accounts Receivable application.

The report includes the following information: activity, account category, transaction, customer number, customer name, batch, process level, transaction date, and amount. Report totals are included for customer, account category, activity, and amount. The order and configuration of the report depends on the option that you select in the Sort Option field.