AR229 - Transferred Transaction Report

Run AR229 (Transferred Transaction Report) to list payments or transactions
that were transferred in AR29.1 (Payment Transfer). You can select a customer
number to  include transferred payments or transactions for a specific
customer.

Updated Files

    CKPOINT    -


Referenced Files

    ARCOMP     - Validates company.

    ARCUSTOMER - Validates customer.

    ARITEMAUD  - Used to reference transferred open item.

    AROITEMS   - Used to reference transferred open item.

    ARPAYMENT  - Obtains payment information.

    ARPYMNTHDR - Obtains payment header information.