|
|
AR232 - Transaction Application Report
Run Transaction Application Report (AR232) to print a report of transaction
(invoice, debit memo, or credit memo) applications for a company for a range
of post dates. You can select a customer, operator, process level,
transaction,
or due date to further define the listing. The report lists applications in
post date order and includes both customer and report totals.
**More Information
NOTE If you select Transaction in the Currency Display field, a report
total will be printed only if the currency does not change across the entire
report. If the currency changes, no report total will be printed.
The application company and customer print only if they are different
from the open item company and customer. An asterisk (*) prints in the "U"
column to indicate an unreleased payment. An asterisk prints in the "TC"
column
to indicate that the currency of the application is different from the company
base currency.
A blank source indicated a manual application created in Cash Entry
and Application (AR30).
Updated Files
ARUADJUST -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
AROITEMS -
AROPTR -
ARPAYMENT -
ARPROCLEVL -
ARREASON -
CUCONV -
CURELAT -
CUSTDESC -
GLSYSTEM -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
|
