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AR129 - Automatic Prepayment Apply
Run Automatic Prepayment Apply (AR129) to automatically apply customer
payments that have been designated as prepayments, to cross referenced
transactions.
AR129 creates a report of prepayment applications with prepayment application
count and amount totals provided
A prepayment may be applied to multiple AR129 reports. If a purchase
order number has a prepayment, each run of an AR129 report will apply any
existing prepayment amount to successive invoices that have the referenced
purchase order number, until the amount of the prepayment has been fully
applied.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
ARDRAFTS -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARPROCLEVL -
ARREASON -
ARUADJUST -
ARUOIHDR -
ARXIND -
CKPOINT -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
NATBALANCE -
Referenced Files
ACACTGRP -
ACACTIVITY -
ARAPSELECT -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARDISTRIB -
ARITEMAUD -
AROIHDR -
AROPTR -
ARPENDADJ -
ARPREPAY -
ARPYMNTHDR -
ARRTM -
ARSADJUST -
ARSAPPLIED -
CUACCT -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
NATACCT -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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