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AR150 - Statement Print
Run Statement Print (AR150) to create statements of account for customers
using the statement options defined for each customer on Customer (AR10).
The statement cycle code assigned to the customer determines whether AR150
creates an open item or balance forward statement.
A statement includes the customer address as defined on Customer Group
Address (AR09.1), remit-to address, statement text, previous balance (balance
forward customers only), statement detail, aging information, and account
balance. The remit-to address is the address defined for the company on
Company
(AR01.1) or, if a remit lock box is assigned to a customer on Customer (AR10),
the address defined for the remit lock box on Lock Box (AR14.1).
Invoiced customers may have two statements created, one within the national
account customer detail and one for the invoiced customer itself.
Updated Files
ARCUSTOMER -
AROITEMS -
ARPAYMENT -
ARRTM -
BALFWDTOT -
CKPOINT -
FRBALANCE -
FRCHARGE -
MXLISTHDR -
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCUSTGRP -
ARCYCLE -
ARDRAFTS -
ARITEMAUD -
ARLOCKBOX -
AROIHDR -
ARPROCLEVL -
ARPYMNTHDR -
ARSTMPRTTX -
CUCONV -
CURELAT -
CUSTDESC -
FRCONTMAST -
FROPTIONS -
FRSALES -
GLSYSTEM -
MAJCUSTCL -
MINCUSTCL -
NATACCT -
OECOMPANY -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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