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AR58.1 - Transaction
Use Transaction (AR58.1) to view transactions in Accounts Receivable.
AR58.1 lets you see transactions above the company level. This allows you
to search across companies by transaction number and view the associated
customer
number, transaction amount (in company base or transaction currency),
transaction
date, due date, and customer PO number.
Click on Filter to use Selection Options (AR58.3) to filter the transactions
on AR58.1. If the filter is enabled, an "next to Filter.
**More Information
NOTE If the due date is blank there are two possible reasons. The transaction
is unreleased, or there are multiple obligations associated with the
transaction.
To view the due dates for multiple obligations drill around on the
transaction.
Technical Note: If you select any of the Filter options, all transactions
will be retrieved, starting with the parameters that you enter. Due to this,
you may experience increased inquiry times. To inquire on transactions for
a specific customer, use Customer Activity (AR90).
Updated Files
None.
Referenced Files
ARCOMP -
ARCUSTOMER -
AROIHDR -
AROITEMS -
AR58.2 - Transaction Detail
Use Transaction Detail (AR58.2) to view transactions by company in Accounts
Receivable. AR58.2 displays only the records with an open status for the
company
you select. You can view the transaction number, customer number, transaction
amount (in company base or transaction currency), transaction date, due date,
and customer PO number.
Click on Filter to use Selection Options (AR58.4) to filter the transactions
on AR58.2. If the filter is enabled, an "lter.
Updated Files
None.
Referenced Files
ARCOMP -
AROITEMS -
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