Page 440 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE
Research Administration
SOP No: F005
SOP Title: Running Reports AR 232, AR 294 and BL 220 in Lawson Utilized for Financial Reporting
1. PURPOSE & INTRODUCTION
The purpose of this standard operating procedure (SOP) is to outline the step by step process for Running Reports in Lawson to obtain financial reporting of invoices.
2. SCOPE
The Financial Analyst will have the ability to run financial reports in Lawson as needed to include outstanding balance, payments received, aging, and credits applied for customers pertaining to research studies.
3. RESPONSIBILITIES & SPECIFIC PROCEDURE
This SOP applies to Children’s Health Finance group in Research Administration
3.1 Lawson report AR232 –The report provides payment and credit information that has been applied to an invoice.
Log into Lawson and type “AR232” in the search field
3.2 Select AR232 in the “Job Name” field then click on “Inquire”