AR145 - Dunning Letter File Update

Run AR145 (Dunning Letter File Update) to complete the advanced dunning
letter cycle, update the invoice and customer records to show the level of
dunning just completed, and purge the selected records from the dunning
selection files.

NOTE: You must run AR141 (Dunning Letter File Generation) and produce a print
file or CSV file (or both) of the dunning letters selected for this cycle ID
before you can run AR145.

Updated Files

    ARCOMP     - Maintains and validates the Accounts Receivable company
                 numbers.


    ARCUSTOMER - Maintains and validates customer information.

    ARDUNSLDTL - Maintains the customer transaction records selected for
                 dunning by AR140 (Dunning Letter Selection).


    ARDUNSLHDR - Maintains the customer records selected for dunning by AR140
                 (Dunning Letter Selection).


    AROIHDR    - Maintains open transaction information.

    CKPOINT    - Maintains Checkpoint/Restart information.


Referenced Files

    ARDUNHIST  - Validates dunning information.