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AR235 - Application Adjustment Report
Run Application Adjustment Report (AR235) to list application adjustments
for a company or a customer group for a range of post dates.
You can select activity, customer, reason code, reason type, process
level, user-defined field, sales representative, credit analyst, or operator
to further define the listing.
Adjustments are grouped by reason code, sales representative, credit
analyst, or operator depending on the report sequence you select.
The report lists adjustment in transaction number order for each customer
within the report sequence you select and includes customer, sequence option,
totals for credit memo adjustments and totals for invoice and debit memo
adjustments.
If an application payment company is different from the adjustment company,
an asterisk (*) prints in the "umn.
NOTE If the report includes adjustments within a single currency, a
report total will print. If the report includes adjustments for multiple
currencies,
a report total does not print.
Updated Files
ARUADJUST -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
AROIHDR -
AROITEMS -
AROPTR -
ARPAYMENT -
ARPROCLEVL -
ARREASON -
CRANALYST -
CUSTDESC -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SALESREP -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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