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AR131 - Automatic Memo Application
Run Automatic Memo Application (AR131) to automatically apply the following
kinds of credit memos:
- Those that cross reference open items (invoices or debit memos).
- Those that do not cross reference open items for selected
customers.
Selected customers are those that have the Auto Cash flag set to Yes
and the Apply Method field set to A (Algorithm), B (Balance Forward), or L
(Last Statement) in the Application form tab of Customer (AR10.1).
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 -
ARPYMNTHDR -
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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