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AR35.1 - Application Adjustments
Use Application Adjustments (AR35.1) to create and maintain application
adjustments, such as discounts or shortages, for an invoice, debit memo or
credit memo or to maintain an application amount before posting to the general
ledger.
All adjustments associated with an open item display in the order the
adjustments were entered.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROITEMS -
AROPIVOT -
AROPTR -
ARPAYMENT -
ARREASON -
ARUADJUST -
ARUOIHDR -
ARXIND -
CUSTDESC -
MXLISTHDR -
NATBALANCE -
Referenced Files
ACACTGRP -
ACACTIVITY -
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
AROIHDR -
ARPENDADJ -
ARPROCLEVL -
ARPYMNTHDR -
CUACCT -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR35.2 - Payment and Credit Adjustments
Use Payment and Credit Adjustments (AR35.2) to create and maintain
adjustments,
such as discounts or shortages, for a payment or credit memo or to maintain
an application amount before posting to the general ledger. All adjustments
associated with a payment or credit display in the order the adjustments were
entered.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROITEMS -
AROPIVOT -
AROPTR -
ARPAYMENT -
ARREASON -
ARUADJUST -
ARUOIHDR -
ARUPMNTHDR -
ARXIND -
CUSTDESC -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
AROIHDR -
ARPROCLEVL -
ARPYMNTHDR -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
SLSS
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