AR191 - Chargeback Creation

Run AR191 (Chargeback Creation) to create notice work records for printing
chargebacks, using AR155 (Payment Request Notice Print), for customers that
have Yes  selected in the Print Chargebacks field of the Application form tab
on AR10.1 (Customer).

AR191 creates a report by customer and chargeback number and includes the
company total. An asterisk (*) prints in the "TC" (transaction currency)
column for chargebacks with a transaction currency different from the company
base currency.

If you select a Chargeback Text Code, the chargeback notice will include the
chargeback text associated with the text code, in the language selected for
the customer on the Main form tab of AR10.1 (Customer).

Updated Files

    ARADJUST   - Updates open item notice flag.

    AROIHDR    - Accesses chargeback records.

    CKPOINT    - Use in program re-start logic.

    NOTICEWRK  - Creates notice work records for printing purposes.


Referenced Files

    ARAPPLIED  - Obtains applied information.

    ARCHGBAKTX - Obtains late payment notice text to print on the notice.

    ARCOMP     - Obtains company information.

    ARCUSTOMER - Obtains customer information.

    AROITEMS   - Updates open item notice flag.

    ARPAYMENT  - Obtains payment information.

    ARREASON   - Used to validated reason code.

    CUCONV     - Obtains a currency exchange rate.

    CURELAT    - Validates currency relationships.

    CUSTDESC   - Obtains customer description information.

    GLSYSTEM   - Verifies general ledger dates.


INVOKED Programs

    IFCR
    IFSG