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AR98.1 - Conversion Customer
Use Conversion Customer (AR98.1) to maintain customer records in the
Accounts Receivable conversion file. Records in this file have been converted
from an external source and loaded into the Accounts Receivable system.
You can access and change field data to comply with the edit requirements
of Customer Conversion (AR501). If you are auditing changes to the customer
information, those changes will be detailed on AR285.
Updated Files
ARCCUST -
ARIEFT -
Referenced Files
ARUSRFLDEF -
AR98.2 - Conversion Customer Period
Use Conversion Customer Period (AR98.2) to maintain customer records
in the Accounts Receivable conversion file. Records in this file have been
converted from an external source, and loaded into the Accounts Receivable
system.
You can access and change field data to comply with the edit requirements
of Customer Conversion (AR501).
Updated Files
ARICUSTPER -
Referenced Files
None.
AR98.3 - Conversion Customer Order Entry
Use Conversion Customer Order Entry (AR98.3) to maintain customer records
in the Accounts Receivable conversion file. Records in this file have been
converted from an external source, and loaded into the Accounts Receivable
system.
You can access and change field data to comply with the edit requirements
of Customer Conversion (AR501).
Updated Files
ARIOECUST -
Referenced Files
None.
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