AR12.1 - National Account
Use National Account (AR12.1) to define and maintain national accounts.
National Accounts identify payment relationships between customers.
**More Information
A national account customer has the authority to remit payments for
all invoiced customers assigned to the national account. The national account
customer and invoiced customers must be in the same customer group. The system
automatically deletes a national account relationship when you delete all
invoiced customer lines from the relationship.
Updated Files
ARAUDIT -
ARCUSTOMER -
AROPIVOT -
ARXIND -
HOLDCODES -
MXLISTHDR -
NATACCT -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
AROIHDR -
AROITEMS -
CUCONV -
CURELAT -
CUSTDESC -
GLINTCO -
GLSYSTEM -
AR12.2 - National Account Speed Entry
Use National Account Speed Entry (AR12.2) to define and maintain national
accounts by adding or deleting national account relationships.
Updated Files
ARAUDIT -
ARCUSTOMER -
AROPIVOT -
ARXIND -
MXLISTHDR -
NATACCT -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
AROIHDR -
AROITEMS -
CUCONV -
CURELAT -
CUSTDESC -
GLINTCO -
GLSYSTEM -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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