AR235 - Application Adjustment Report
**Form Purpose
Run Application Adjustment Report (AR235) to print a report of application
adjustments for a company or a customer group for a range of post dates.
Updated Files
ARUADJUST -
CKPOINT -
Referenced Files
ARADJUST - Obtains adjustment information.
ARAPPLIED - Obtains application information.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates part of company information.
ARCUSTOMER - Validates customer.
AROIHDR - Accesses open item header information.
AROITEMS - Accesses open item detail information.
AROPTR - Validates operator.
ARPAYMENT -
ARPROCLEVL - Validates process level.
ARREASON - Validates reason code. Access for reason code information.
CRANALYST - Validates credit analyst.
CUSTDESC -
SALESREP - Validates sales representative.
INVOKED Programs
IFCU
IFSG
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