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AR129 - Automatic Prepayment Apply
**Form Purpose
Run Automatic Prepayment Apply (AR129) to automatically apply customer
payments that have been designated as prepayments, to cross referenced
transactions.
AR129 creates a report of prepayment applications with prepayment application
count and amount totals provided
A prepayment may be applied to multiple AR129 reports. If a purchase order
number has a prepayment, each run of an AR129 report will apply any existing
prepayment amount to successive invoices that have the referenced purchase
order number, until the amount of the prepayment has been fully applied.
Updated Files
ADDRDATA -
ARADJUST -
ARAPPLIED -
ARCUSTOMER -
ARCUSTPER -
ARDRAFTS -
AROITEMS -
AROPIVOT -
ARPAYMENT -
ARPROCLEVL -
ARREASON -
ARUADJUST -
ARUOIHDR -
ARXIND -
CKPOINT -
CUSTDESC -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARAPSELECT -
ARCOMP -
ARCUSTGRP -
ARDISTRIB -
AROIHDR -
AROPTR -
ARPREPAY -
ARPYMNTHDR -
ARRTM -
ARSADJUST -
ARSAPPLIED -
CUACCT -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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