AR191 - Chargeback Creation
Run Chargeback Creation (AR191) to create notice work records for printing
chargebacks in Payment Request Notice Print (AR155) for customers that have
Yes selected in the Print Chargebacks field in the Defaults One form tab in
Customer (AR10.1).
AR191 creates a report by customer and chargeback number and includes
the company total. An asterisk (*) prints in the "TC" (transaction currency)
column for chargebacks with a transaction currency different from the company
base currency.
Updated Files
ARADJUST -
AROIHDR -
CKPOINT -
NOTICEWRK -
Referenced Files
ARAPPLIED -
ARCHGBAKTX -
ARCOMP -
ARCUSTOMER -
AROITEMS -
ARPAYMENT -
ARREASON -
CUCONV -
CURELAT -
CUSTDESC -
GLSYSTEM -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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