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AR505 - Customer Balance Conversion
Run Customer Balance Conversion (AR505) to update customer, customer
group, and national account balances for all open items. AR505 zeros out
customer
balances and re-calculate them at the customer, customer group, and national
account levels.
If you run AR505 after initial conversion, make sure that memo type
chargebacks are fully processed with Entry and Application (AR30) and
Application
Closing (AR190) before you run AR505.
Updated Files
ARCUSTOMER -
CKPOINT -
CUSTDESC -
MXLISTHDR -
NATBALANCE -
Referenced Files
ARCOMP -
ARCUSTGRP -
ARDRAFTS -
AROIHDR -
AROITEMS -
ARPAYMENT -
NATACCT -
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