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STANDARD OPERATING PROCEDURE Research Administration
SOP No: F005
SOP Title: Running Reports AR 232, AR
294 and BL 220 in Lawson Utilized for
3.5 Click on the “Print Mgr” button, then Then double click the job name (AR232) to access the report.
Financial Reporting
3.6 The report contains the Transaction (Invoice #), Amount Billed, Payment Date, Amount Paid (Applied Amount) and the payment Post Date.
