|
|
AR234 - Open Chargeback Report
Run Open Chargeback Report (AR234) to list open chargebacks for a company.
You can select a customer, major class, minor class, process level,
reason code, sales representative, or credit analyst to limit the chargebacks
included in the listing.
Chargebacks are grouped by reason code, credit analyst, or sales
representative
depending on the report sequence you select.
The report lists chargebacks in decreasing amount within the report
sequence you select and includes both sequence option and report totals.
NOTE If you select Transaction in the Currency Display field and leave
the Currency Code field blank, the following logic applies to the report
totals:
If the currency is the same for all chargebacks with the same chargeback
reason code, the reason code total prints in the transaction currency.
If the currency changes for chargebacks with the same chargeback reason
code, the reason code total will print in the company base currency.
If the currency is the same for all chargebacks on the report, the
report total prints in the transaction currency.
Updated Files
CKPOINT -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARCUSTOMER -
AROIHDR -
AROITEMS -
ARPROCLEVL -
ARREASON -
CRANALYST -
MAJCUSTCL -
MINCUSTCL -
SALESREP -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
|
