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AR36.1 - Adjustments Exceeded Review
Use Adjustments Exceeded Review (AR36.1) to view and approve adjustments
that require review before posting to the general ledger. Adjustments may
require review based on the review limits defined for the associated
adjustment
reason code in Adjustment Reasons (AR15.1). This is the first of two forms
used for adjustment review. Adjustments display by transaction type and number
within each process level.
Updated Files
ARADJUST -
Referenced Files
ACACTGRP -
ACACTIVITY -
ARAPPLIED -
ARCOMP -
AROIHDR -
AROITEMS -
ARPAYMENT -
ARPROCLEVL -
ARPYMNTHDR -
ARREASON -
CUCONV -
CURELAT -
GLSYSTEM -
AR36.2 - Adjustments Exceeded Review Expanded
Use Adjustments Exceeded Review Expanded (AR36.2) to view and approve
transaction adjustments that require review before posting to the general
ledger. Adjustments may require review based on the review limits defined
for the associated adjustment reason code in Adjustment Reasons (AR15.1).
All adjustments for a transaction, whether they require review or not, display
on this form. Adjustments display in the order they were entered.
Updated Files
ARADJUST -
Referenced Files
ARAPPLIED -
ARCOMMENT -
ARCOMP -
AROIHDR -
AROITEMS -
ARPAYMENT -
CUSTDESC -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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