AR95.1 - Distribution
**Form Purpose
Use Distribution (AR95.1) to view accounts receivable distributions for a
general ledger account. Distributions display in general ledger date order for
the range of general ledger dates you define. Select the Total form action to
calculate the total distribution amount or quantity displayed.
Updated Files
CKPOINT -
Referenced Files
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group.
ARDISTRIB - Determines distribution records to display.
CUSTDESC - Validates customer description and display customer name.
INVOKED Programs
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
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