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AR132 - Application Audit
**Form Purpose
Run Application Audit (AR132) to create a report of applications that require
review before they can be posted.
Note Before you can use this report, the company must have Yes selected in
the Application Review Required field in AR01 (Company).
Updated Files
ARAPPLIED - Selects status 2 applied records for processing and updated to
status 4.
CKPOINT - The environment file used for recovery.
Referenced Files
ARADJUST - Access for information about adjustments to open items.
ARCOMP - Access for company information.
ARCUSTOMER - Access for customer information.
AROIHDR - Used to validate open item header record.
AROITEMS - Access for open item information.
AROPTR - Verifies operator and select applications by operator.
ARPAYMENT - Access for payment information.
ARPROCLEVL - Verifies and select by process level.
ARREASON - Access for GL account tied to the adjustment reason code.
CUSTDESC - Access for customer name.
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