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AR80.1 - Payment Application Reversal
Use Payment Application Reversal (AR80.1) to mark applications for reversal
after they have been posted to the general ledger. You can reverse posted
applications for open item processing customers only.
NOTE If you use the Release form function, AR80.1 will update the records
following the same logic as Application Reversal Creation (AR180). So you
do not need to run AR180. However, if you do not use the Release form function
on AR80.1, you will need to run AR180 to process and update the transactions.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROITEMS -
AROPIVOT -
AROPTR -
ARPAYMENT -
ARPMTRVDTL -
ARPMTRVHDR -
ARXIND -
CBBANKINST -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARAPSELECT -
ARCOMP -
ARCUSTGRP -
ARITEMAUD -
AROIHDR -
ARPENDADJ -
ARRTM -
ARTRNRVDTL -
ARTRNRVHDR -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
AR80.2 - Transaction Application Reversal
Use Transaction Application Reversal (AR80.2) to reverse invoices, debit
memos, and credit memos after posting. You can reverse posted transactions
for open item processing customers only.
NOTE If you use the Release form function, AR80.2 will update the records
following the same logic as Application Reversal Creation (AR180). So you
do not need to run AR180. However, if you do not use the Release form function
on AR80.2, you will need to run AR180 to process and update the transactions.
Updated Files
ADDRDATA -
ARACPIVOT -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
AROITEMS -
AROPIVOT -
AROPTR -
ARPAYMENT -
ARTRNRVDTL -
ARTRNRVHDR -
ARXIND -
CBBANKINST -
CUSTDESC -
FTTRANS -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARAPSELECT -
ARCOMP -
ARCUSTGRP -
ARDRAFTS -
ARITEMAUD -
AROIHDR -
ARPENDADJ -
ARPMTRVDTL -
ARRTM -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
INVOKED Programs
IFOB
IFSG
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