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AR271 - Critical Review Report
Run Critical Review Report (AR271) to list customers that meet the customer
selection options you define and transactions for the selected customers with
transaction options you define. If you select No in the Unconditional Select
field, you must define at least one customer selection option.
If a transaction is in dispute, the dispute code prints next to the
transaction in the DS field. If an active comment exists for a transaction,
an asterisk (*) prints in the C field.
The report prints amounts in the company base currency or the transaction
currency depending on the option you select in the Currency Display field.
Updated Files
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARCOMMENT -
ARCOMP -
ARCSTMXVAL -
ARCUSTOMER -
ARCUSTPER -
ARDISPUTE -
ARDRAFTS -
AROITEMS -
ARPAYMENT -
ARPROCLEVL -
CRANALYST -
CUCONV -
CURELAT -
CUSTDESC -
DTCOMMENT -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MAJCUSTCL -
MINCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SALESREP -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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