AR74.1 - Dunning Letter Selection Maintenance - Advanced
**Form Purpose
Use Dunning Letter Selection Maintenance - Advanced (AR74.1) to view the
transactions selected for dunning by AR140 (Dunning Letter Selection).
Updated Files
ARDUNSLDTL - Maintains dunning letter transaction records produced by AR140
(Dunning Letter Selection).
ARDUNSLHDR - Maintains dunning letter customer records produced by AR140
(Dunning Letter Selection).
CKPOINT - Maintains Checkpoint-Restart information.
Referenced Files
ARCOMP - Validates the Accounts Receivable company number.
ARCUSTOMER - Validates the Accounts Receivable customer number.
ARDUNCODE - Maintains and validates the dunning process codes.
ARDUNLTR - Maintains and validates the dunning level information for the
process codes.
AROIHDR - Maintains open item invoice information.
AROITEMS -
CRANALYST - Maintains and validates credit analyst information.
CUSTDESC - Maintains customer address information.
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