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Lawson Accounts
Receivable Ledger Consulting
Experience is the basis for the successful implementation and
management of a Lawson® Receivables Ledger system.
Understanding your business, knowing your reporting needs and
working within the constraints of your AR department is a
requirement in constructing a Lawson Receivable Ledger that meets
your current and future needs.
Flexibility and scalability are key to creating a Lawson Accounts Receivable
Ledger that meets the current and future needs of your organization.
We will work with the user community and technical support to
achieve continuity in all your financial applications.
We will assist you in :
Let us be the total solution to your Lawson Software
services needs.
Your Setup Activities
System Controls
AR Companies
Customers
Codes
Customer Classes
Finance Charges
Dunning Process
Currency
Reporting
Forms
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Your Data Conversion
Customers
Open Invoices
Open Receipts
History
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Your Processing Tasks
Invoicing
Cash Receipts
Applications
Adjustments
Credit Management
Inquires
Reporting
Period & Day End
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