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AR252 - Report Group Aging Report
Run Report Group Aging Report (AR252) to create a summary aging listing
for a process level report group. Process levels are assigned to a process
level group on Process Level Group (AR03.1), and process levels groups are
assigned to a process level report group on Process Level Report Group
(AR03.2).
The report is created as of the date you specify, which allows an accurate
aging for non-historical transactions at any point.
NOTE Fully paid and fully applied transactions are not selected once
they become historical. Applications, transactions, and payments become
historical
once they have been processed by Transaction Status Update (AR198) according
to the value of the History Update Periods field on Company (AR01.1). For
more information, see the field help for History Update Periods on Company
(AR01.1), Process page.
You can define aging periods and options or leave the fields blank and
use the aging options defined for the company on Company (AR01.1).
The order of process level groups in the process level report group
is defined by the sequence defined on Process Level Report Group (AR03.2).
The report sorts by process level group and process level order, breaks the
page between process level groups, and includes process level, process leve
group, and report totals. Each aging period includes the percent of each
period
total compared to the sum total.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCUSTGRP -
ARDISPUTE -
ARDRAFTS -
ARITEMAUD -
AROITEMS -
ARPAYMENT -
ARPROCLEVL -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
PLGRPDTL -
PLGRPHDR -
PROCLVLGRP -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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