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AR282 - Returned Payment Report
Run Returned Payment Report (AR282) to print a report of Return To Maker
(RTM) records created in Returned Payment (AR82.1) for a company.
You can include unreleased or released RTMs on the report. If you choose
released RTMs, you can define a range of general ledger dates to further
define the report.
The report includes RTM totals. Amounts associated with the individual
RTMs are in the currency of the payment.
Updated Files
ARURTM -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ARADJUST -
ARCOMP -
ARCSTMXVAL -
ARCUSTOMER -
AROIHDR -
AROITEMS -
ARPAYMENT -
ARPYMNTHDR -
ARRTM -
ARRTMADJ -
CRANALYST -
CUSTDESC -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SALESREP -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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